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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.3 LAccepted-AOC UJJAIN BYPASS ROAD JAVRA DISTRICT RATLAM M P PIN 457226 | RATLAM | MADHYA PRADESH | 457226 | L-1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹28.3 L+₹3,004.76 (0.11%)Rejected-Finance | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L-3₹29.1 L+₹84,133.46 (2.98%)Rejected-Finance B 176 MAHANANDA NAGAR UJJAIN MP 456010 | UJJAIN | UJJAIN | MADHYA PRADESH | 456010 | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L-4₹35.1 L+₹6.9 L (24.3%)Rejected-Finance | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L-5₹35.7 L+₹7.4 L (26.3%)Rejected-Finance MIG 602 NEW HOUSING BOARD COLONY MORENA DISTT MORENA M P | MORENA | MADHYA PRADESH | 476001 | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹37.6 L
EMD Value
₹50,000
Closing Date
28 Jun 2024, 5:30 pmClosed
CE Markfed
HO JAHANGIRABAD BHOPAL
Repairing work of 1500MT Godown No.-01 and Repairing work of (1700, 1600)MT Godown No.-03, 04 and Repairing work of 1000MT Godown No.-05 of Markfed at Jaora Distt.- Ratlam (1st Call, Short Term Tender)
2024_SCMFL_350700_1
MPSCMFL_ENGG_1895
Open Tender
Civil Works - Buildings
Percentage
120 days
RATLAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
30 Jul 2024
13 Jun 2024
1 Jul 2024
13 Jun 2024
28 Jun 2024
13 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 12-Jul-2024 12:36 PM Tender Title: Repairing work of 1500MT Godown No.-01 and Repairing work of (1700, 1600)MT Godown No.-03, 04 and Repairing work of 1000MT Godown No.-05 of Markfed at Jaora Distt.- Ratlam (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_350700_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Repairing work of 1500MT Godown No.-01 and Repairing work of (1700+1600)MT Godown No.-03 & 04 and Repairing work of 1000MT Godown No.-05 of Markfed at Jaora Distt.- Ratlam (1st Call, Short Term Tender)
Contract No: MPSCMFL 1895
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL LIKHI (GSTN-23AAOPL1236D1Z4) BID ID -1043987 3755958.00 -22.54 2909365.07 Twenty Nine Lakh Nine Thousand Three Hundred and Sixty Five
2.00 JAYANT CONSTRUCTIONS (GSTN-23KVBPK3209P1ZB) BID ID -1044820 3755958.00 -24.78 2825231.61 Twenty Eight Lakh Twenty Five Thousand Two Hundred and Thirty One
3.00 SHRINIKA ENERGY PVT LTD(GSTN-NA)--1043307 3755958.00 -6.51 3511445.13 Thirty Five Lakh Eleven Thousand Four Hundred and Fourty Five
4.00 Guru kripa krishi sewa kendra(GSTN-NA)--1045053 3755958.00 -24.70 2828236.37 Twenty Eight Lakh Twenty Eight Thousand Two Hundred and Thirty Six
5.00 SATYAM CONSTRUCTION(GSTN-NA)--1045539 3755958.00 -5.00 3568160.10 Thirty Five Lakh Sixty Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: JAYANT CONSTRUCTIONS(2825231.61)
BOQ Summary Details Tender Title: Repairing work of 1500MT Godown No.-01 and Repairing work of (1700, 1600)MT Godown No.-03, 04 and Repairing work of 1000MT Godown No.-05 of Markfed at Jaora Distt.- Ratlam (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_350700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANT CONSTRUCTIONS 2825231.61 L1
2 Guru kripa krishi sewa kendra 2828236.37 L2
3 ATUL LIKHI 2909365.07 L3
4 SHRINIKA ENERGY PVT LTD 3511445.13 L4
5 SATYAM CONSTRUCTION 3568160.10 L5
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