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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC | 1 | Accepted-AOC work order issued | |
| 2 | 2₹9.0 L+₹1,471 (0.16%)Rejected-Finance H NO 07 QAZI CAMP BERASIA ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | 2 | Rejected-Finance Not lowest hence EMD Return | |
| 3 | 3₹9.1 L+₹13,091.90 (1.46%)Rejected-Finance | 3 | Rejected-Finance Not lowest hence EMD Return | |
| 4 | 4₹9.2 L+₹25,301.20 (2.82%)Rejected-Finance | 4 | Rejected-Finance Not lowest hence EMD Return | |
| 5 | 5₹9.3 L+₹37,804.70 (4.22%)Rejected-Finance | 5 | Rejected-Finance Not lowest hence EMD Return |
Tender Value
₹14.7 L
EMD Value
₹29,420
Closing Date
6 Sept 2019, 5:00 pmClosed
D S YADAV
MP STATE TOURISM
Painting and Repairing work at Choral Resort Choral Indore.
2019_STDC_46675_1
163/choral
Open Tender
Civil Works - Water Works
Percentage
90 days
work
Please refer Tender documents.
6 documents required · 6 mandatory
₹885
Payable To
₹29,420
9 Jan 2020
24 Aug 2019
9 Sept 2019
24 Aug 2019
6 Sept 2019
26 Aug 2019
Government eProcurement System Created By: Digvijay singh Yadav Created Date/Time: 11-Sep-2019 05:15 PM Tender Title: Painting and Repairing work at Choral Resort Choral Indore. Tender ID: 2019_STDC_46675_1
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work Painting and Repairing work at Choral Resort Choral Indore. NIT NO 163 TENDER ID: 2019_STDC_46675_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIME TIME SERVICES 1471000.00 -25.20 1100308.00 Eleven Lakh Three Hundred and Eight
2.00 M. K.CONSTRUCTION 1471000.00 -39.09 895986.10 Eight Lakh Ninty Five Thousand Nine Hundred and Eighty Six
3.00 KHUSHI LAL SAHU 1471000.00 -36.52 933790.80 Nine Lakh Thirty Three Thousand Seven Hundred and Ninty
4.00 3 STAR ENTERPRISES 1471000.00 -32.69 990130.10 Nine Lakh Ninty Thousand One Hundred and Thirty
5.00 J M CONSTRUCTIONS 1471000.00 -25.99 1088687.10 Ten Lakh Eighty Eight Thousand Six Hundred and Eighty Seven
6.00 S K Construction 1471000.00 -20.00 1176800.00 Eleven Lakh Seventy Six Thousand Eight Hundred
7.00 DILIP PATIDAR THEKEDAR 1471000.00 -26.11 1086921.90 Ten Lakh Eighty Six Thousand Nine Hundred and Twenty One
8.00 SHIV TRADERS 1471000.00 -21.01 1161942.90 Eleven Lakh Sixty One Thousand Nine Hundred and Fourty Two
9.00 DYNAMIC ENGINEERS 1471000.00 -37.37 921287.30 Nine Lakh Twenty One Thousand Two Hundred and Eighty Seven
10.00 Adarsh Corporation 1471000.00 -6.01 1382592.90 Thirteen Lakh Eighty Two Thousand Five Hundred and Ninty Two
11.00 M/S SANJAY VERMA 1471000.00 -25.20 1100308.00 Eleven Lakh Three Hundred and Eight
12.00 M/S BHUMIKA INFRACON 1471000.00 -38.20 909078.00 Nine Lakh Nine Thousand Seventy Eight
13.00 SHILP CREATIONS 1471000.00 -5.49 1390242.10 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
14.00 DEEPAK YADAV 1471000.00 -18.40 1200336.00 Tweleve Lakh Three Hundred and Thirty Six
15.00 MANOJ KUMAR CHIMANIYA 1471000.00 -29.11 1042791.90 Ten Lakh Fourty Two Thousand Seven Hundred and Ninty One
16.00 AAKRATI INTERIOR 1471000.00 -28.01 1058972.90 Ten Lakh Fifty Eight Thousand Nine Hundred and Seventy Two
17.00 ADVANCE ENTERPRISES 1471000.00 -17.00 1220930.00 Tweleve Lakh Twenty Thousand Nine Hundred and Thirty
18.00 SALMAN GROUP 1471000.00 -38.99 897457.10 Eight Lakh Ninty Seven Thousand Four Hundred and Fifty Seven
19.00 MAA NARMADA CONSTRUCTION 1471000.00 -25.11 1101631.90 Eleven Lakh One Thousand Six Hundred and Thirty One
20.00 MOHAN SINGH YADAV 1471000.00 -18.00 1206220.00 Tweleve Lakh Six Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M. K.CONSTRUCTION(895986.10)
BOQ Summary Details Tender Title: Painting and Repairing work at Choral Resort Choral Indore. Tender ID: 2019_STDC_46675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. K.CONSTRUCTION 895986.10 L1
2 SALMAN GROUP 897457.10 L2
3 M/S BHUMIKA INFRACON 909078.00 L3
4 DYNAMIC ENGINEERS 921287.30 L4
5 KHUSHI LAL SAHU 933790.80 L5
6 3 STAR ENTERPRISES 990130.10 L6
7 MANOJ KUMAR CHIMANIYA 1042791.90 L7
8 AAKRATI INTERIOR 1058972.90 L8
9 DILIP PATIDAR THEKEDAR 1086921.90 L9
10 J M CONSTRUCTIONS 1088687.10 L10
11 M/S SANJAY VERMA 1100308.00 L11
12 PRIME TIME SERVICES 1100308.00 L11
13 MAA NARMADA CONSTRUCTION 1101631.90 L12
14 SHIV TRADERS 1161942.90 L13
15 S K Construction 1176800.00 L14
16 DEEPAK YADAV 1200336.00 L15
17 MOHAN SINGH YADAV 1206220.00 L16
18 ADVANCE ENTERPRISES 1220930.00 L17
19 Adarsh Corporation 1382592.90 L18
20 SHILP CREATIONS 1390242.10 L19
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