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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.4 LAccepted-Finance | L1 | Accepted-Finance L1 HANCE ACCEPTED | |
| 2 | L2₹70.8 L+₹5.3 L (8.13%)Rejected-Finance 776 KOLI MOHALLA M0 PO BAROOD DISTRICT KHARGONE MADHYA PRADESH | EAST NIMAR | MADHYA PRADESH | 450551 | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹72.6 L+₹7.2 L (11.0%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹95 L
EMD Value
₹95,000
Closing Date
28 May 2025, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
Construction of MOW Work At SC/ST Hostel/Ashram, HS/HSS, Office/Residential Building in Special/Minor Repair Work, Additional Room, Boundrywall, Drinking Water System, Electrical Repair work, Residential House Construction And Other Work in Bloc
2025_TAD_418644_1
01/2025-26/Zonal/4
Open Tender
Civil Works - Others
Percentage
306 days
Bhagwanpura
REFER TENDER DOCUMENT AND DETAILED NIT
3 documents required · 3 mandatory
₹10,000
₹95,000
3 Jun 2025
21 May 2025
30 May 2025
21 May 2025
28 May 2025
21 May 2025
eProcurement System Government of Madhya Pradesh Created By: RAKESH KUMAR RAI Created Date/Time: 02-Jun-2025 06:17 PM Tender Title: Construction of MOW Work At SC/ST Hostel/Ashram, HS/HSS, Office/Residential Building in Special/Minor Repair Work, Additional Room, Boundrywall, Drinking Water System, Electrical Repair work, Residential House Construction And Other Work in Bloc Tender ID: 2025_TAD_418644_1
Tender Inviting Authority: - OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL AFFAIRS DEPRATMENT KHARGONE
Name of Work: - Construction of MOW Work At SC/ST Hostel/Ashram, HS/HSS, Office/Residential Building in Special/Minor Repair Work, Additional Room, Boundrywall, Drinking Water System, Electrical Repair work, Residential House Construction And Other Work in Block Bhagwanpura
Contract No: - Tender no. TAD_418644/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP PRAJAPAT (GSTN-23BQOPP2579Q1ZV) BID ID -1262837 9500000.00 -25.52 7075600.00 Seventy Lakh Seventy Five Thousand Six Hundred
2.00 PREETI CONSTRUCTION AND SUPPLIERS (GSTN-23AUNPT4847R1ZK) BID ID -1263074 9500000.00 -23.55 7262750.00 Seventy Two Lakh Sixty Two Thousand Seven Hundred and Fifty
3.00 M/s. Sanjay Choudhary (GSTN-23AKLPC5309D1ZP) BID ID -1264451 9500000.00 -31.12 6543600.00 Sixty Five Lakh Fourty Three Thousand Six Hundred
Lowest Amount Quoted BY: M/s. Sanjay Choudhary(6543600.00)
BOQ Summary Details Tender Title: Construction of MOW Work At SC/ST Hostel/Ashram, HS/HSS, Office/Residential Building in Special/Minor Repair Work, Additional Room, Boundrywall, Drinking Water System, Electrical Repair work, Residential House Construction And Other Work in Bloc Tender ID: 2025_TAD_418644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sanjay Choudhary (BID ID -1264451) 6543600.00 L1
2 DILIP PRAJAPAT (BID ID -1262837) 7075600.00 L2
3 PREETI CONSTRUCTION AND SUPPLIERS (BID ID -1263074) 7262750.00 L3
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