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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.6 LAccepted-AOC | 1 | Accepted-AOC Work order issued IND 238/EE/STDC/20 dt 13/03/2020 | |
| 2 | 2₹26.3 L+₹61,880 (2.41%)Rejected-Finance | 2 | Rejected-Finance Not lowest Hence EMD Return | |
| 3 | 3₹28.6 L+₹3.0 L (11.7%)Rejected-Finance MADHYA PRADESH MP | BARWANI | MADHYA PRADESH | 451447 | 3 | Rejected-Finance Not lowest Hence EMD Return | |
| 4 | 4₹29.3 L+₹3.7 L (14.5%)Rejected-Finance | 4 | Rejected-Finance Not lowest Hence EMD Return | |
| 5 | 5₹30.1 L+₹4.5 L (17.4%)Rejected-Finance F 4 FORTUNE PARK GULMOHAR COLONY BHOPAL PIN 462016 | BHOPAL | MADHYA PRADESH | 462016 | 5 | Rejected-Finance Not lowest Hence EMD Return |
Tender Value
₹44.2 L
EMD Value
₹50,000
Closing Date
6 Feb 2020, 5:00 pmClosed
D S Yadav
MP STATE TOURISM
Repairing, painting and other miscellaneous work of Staff quarter, HOD block and Administration Building at SIHM Rau Campus Indore.
2020_STDC_76011_1
014/Indore
Open Tender
Civil Works - Buildings
Percentage
90 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,770
Payable To
₹50,000
28 Aug 2020
23 Jan 2020
7 Feb 2020
23 Jan 2020
6 Feb 2020
23 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Digvijay singh Yadav Created Date/Time: 11-Feb-2020 12:10 PM Tender Title: Repairing, painting and other miscellaneous work of Staff quarter, HOD block and Administration Building at SIHM Rau Campus Indore. Tender ID: 2020_STDC_76011_1
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work Repairing, painting and other miscellaneous work of Staff quarter, HOD block and Administration Building at SIHM Rau Campus Indore. NIT NO 014 TENDER ID: 2020_STDC_76011_1 dt 22/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pasand barjatya infrastructures 4420000.00 -15.66 3727828.00 Thirty Seven Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
2.00 JKM CONSULTANT 4420000.00 -24.54 3335332.00 Thirty Three Lakh Thirty Five Thousand Three Hundred and Thirty Two
3.00 SCN ENTERPRISES 4420000.00 -35.21 2863718.00 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Eighteen
4.00 M. K.CONSTRUCTION 4420000.00 -21.90 3452020.00 Thirty Four Lakh Fifty Two Thousand Twenty
5.00 SHIV TRADERS 4420000.00 -18.99 3580642.00 Thirty Five Lakh Eighty Thousand Six Hundred and Fourty Two
6.00 SANJANA CONSTRUCTION 4420000.00 -31.91 3009578.00 Thirty Lakh Nine Thousand Five Hundred and Seventy Eight
7.00 GOVINDRAM AGRAWAL 4420000.00 -27.07 3223506.00 Thirty Two Lakh Twenty Three Thousand Five Hundred and Six
8.00 RAJENDRA SINGH JADON 4420000.00 -33.60 2934880.00 Twenty Nine Lakh Thirty Four Thousand Eight Hundred and Eighty
9.00 Ravi shankar sharma 4420000.00 -26.26 3259308.00 Thirty Two Lakh Fifty Nine Thousand Three Hundred and Eight
10.00 AV CONSTURCTION 4420000.00 -31.20 3040960.00 Thirty Lakh Fourty Thousand Nine Hundred and Sixty
11.00 M/S BHUMIKA INFRACON 4420000.00 -41.99 2564042.00 Twenty Five Lakh Sixty Four Thousand Fourty Two
12.00 nirmala traders 4420000.00 -20.60 3509480.00 Thirty Five Lakh Nine Thousand Four Hundred and Eighty
13.00 M S ASSOCIATES 4420000.00 -40.59 2625922.00 Twenty Six Lakh Twenty Five Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S BHUMIKA INFRACON(2564042.00)
BOQ Summary Details Tender Title: Repairing, painting and other miscellaneous work of Staff quarter, HOD block and Administration Building at SIHM Rau Campus Indore. Tender ID: 2020_STDC_76011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUMIKA INFRACON 2564042.00 L1
2 M S ASSOCIATES 2625922.00 L2
3 SCN ENTERPRISES 2863718.00 L3
4 RAJENDRA SINGH JADON 2934880.00 L4
5 SANJANA CONSTRUCTION 3009578.00 L5
6 AV CONSTURCTION 3040960.00 L6
7 GOVINDRAM AGRAWAL 3223506.00 L7
8 Ravi shankar sharma 3259308.00 L8
9 JKM CONSULTANT 3335332.00 L9
10 M. K.CONSTRUCTION 3452020.00 L10
11 nirmala traders 3509480.00 L11
12 SHIV TRADERS 3580642.00 L12
13 Pasand barjatya infrastructures 3727828.00 L13
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