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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.6 LAccepted-AOC LF 25 NEHRU NAGAR KOTRA SULTANABAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹37.6 L | 1 | Accepted-AOC work order issued |
| 2 | 2₹41.5 L+₹3.8 L (10.2%)Rejected-Finance | ₹41.5 L+₹3.8 L (10.2%) | 2 | Rejected-Finance Not lowest, Hence EMD Return |
| 3 | 3₹41.5 L+₹3.9 L (10.3%)Rejected-Finance | ₹41.5 L+₹3.9 L (10.3%) | 3 | Rejected-Finance Not lowest, Hence EMD Return |
| 4 | 4₹43.5 L+₹5.8 L (15.5%)Rejected-Finance | ₹43.5 L+₹5.8 L (15.5%) | 4 | Rejected-Finance Not lowest, Hence EMD Return |
| 5 | 5₹46.2 L+₹8.5 L (22.6%)Rejected-Finance H NO 52 1 MAIN ROAD IBRAHIMGANJ BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | ₹46.2 L+₹8.5 L (22.6%) | 5 | Rejected-Finance Not lowest, Hence EMD Return |
Tender Value
₹65 L
EMD Value
₹65,000
Closing Date
15 Jul 2024, 5:00 pmClosed
D S Parihar
MP Tourism Bhopal
Construction of Laundry, Dormitory and other Civil work at Maharajwada Ujjain.
2024_STDC_354634_1
67/Ujjain
Open Tender
Civil Works - Others
Percentage
45 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹65,000
8 Sept 2026
2 Jul 2024
16 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Dharmendra Singh Parihar Created Date/Time: 16-Jul-2024 05:57 PM Tender Title: Construction of Laundry, Dormitory and other Civil work at Maharajwada Ujjain. Tender ID: 2024_STDC_354634_1
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name Of Work: Construction of Laundry, Dormitory and other Civil work at Maharajwada Ujjain. NIT NO 67 /System No 2024_STDC_354634_1 dt 01/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kasana Construction (GSTN-23AGOPK8148H1Z4) BID ID -1056677 6500000.00 -42.10 3763500.00 Thirty Seven Lakh Sixty Three Thousand Five Hundred
2.00 MAA SINGAN DEVI CONSTRUCTION & MATERIAL SUPPLIER COMPANY(GSTN-NA)--1056860 6500000.00 -36.22 4145700.00 Fourty One Lakh Fourty Five Thousand Seven Hundred
3.00 MANAN INFRASTRUCTURE & DEVELOPEMENT(GSTN-NA)--1055697 6500000.00 -33.11 4347850.00 Fourty Three Lakh Fourty Seven Thousand Eight Hundred and Fifty
4.00 VAIDEHI INFRATECH(GSTN-NA)--1056915 6500000.00 -36.11 4152850.00 Fourty One Lakh Fifty Two Thousand Eight Hundred and Fifty
5.00 Rajkiran Enterprises(GSTN-NA)--1056226 6500000.00 -9.99 5850650.00 Fifty Eight Lakh Fifty Thousand Six Hundred and Fifty
6.00 Balaji Construction and Suppliers(GSTN-NA)--1056404 6500000.00 -26.05 4806750.00 Fourty Eight Lakh Six Thousand Seven Hundred and Fifty
7.00 SHANTI CONSTRUCTION(GSTN-NA)--1056083 6500000.00 -26.91 4750850.00 Fourty Seven Lakh Fifty Thousand Eight Hundred and Fifty
8.00 NHPA INFRAPROJECT(GSTN-NA)--1056274 6500000.00 -28.99 4615650.00 Fourty Six Lakh Fifteen Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Kasana Construction(3763500.00)
BOQ Summary Details Tender Title: Construction of Laundry, Dormitory and other Civil work at Maharajwada Ujjain. Tender ID: 2024_STDC_354634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kasana Construction 3763500.00 L1
2 MAA SINGAN DEVI CONSTRUCTION & MATERIAL SUPPLIER COMPANY 4145700.00 L2
3 VAIDEHI INFRATECH 4152850.00 L3
4 MANAN INFRASTRUCTURE & DEVELOPEMENT 4347850.00 L4
5 NHPA INFRAPROJECT 4615650.00 L5
6 SHANTI CONSTRUCTION 4750850.00 L6
7 Balaji Construction and Suppliers 4806750.00 L7
8 Rajkiran Enterprises 5850650.00 L8
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