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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LAccepted-AOC | L1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹52.0 L+₹3.4 L (7.01%)Rejected-Finance HANSNAGAR WARD NO 14 DEORA DINDORI DISTT DINDORI M P | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L-3₹52.5 L+₹4.0 L (8.14%)Rejected-Finance GRAM POST MOHGAON BICHHIYA DISTT MANDLA MP 481661 | MANDLA | MANDLA | MADHYA PRADESH | 481661 | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L-4₹55.2 L+₹6.7 L (13.7%)Rejected-Finance | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L-5₹58.5 L+₹9.9 L (20.4%)Rejected-Finance | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹70.9 L
EMD Value
₹70,945
Closing Date
17 Jan 2024, 5:30 pmClosed
CE MARKFED
JAHANGIRABAD HO BHOPAL
Construction of Haldhar sewa Kendra 213M 700 Feet Boundry wall Main Gate Machinery Shed Borewell and Public Toilet Block for Agriculture Engineering Deptt AT District Office DINDORI 1st call
2023_SCMFL_321171_1
MPSCMFL_ENGG_1773
Open Tender
Civil Works - Buildings
Percentage
210 days
DINDORI
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹70,945
19 Feb 2024
21 Dec 2023
19 Jan 2024
21 Dec 2023
17 Jan 2024
21 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 27-Jan-2024 01:33 PM Tender Title: Construction of Haldhar sewa Kendra 213M 700 Feet Boundry wall Main Gate Machinery Shed Borewell and Public Toilet Block for Agriculture Engineering Deptt AT District Office DINDORI 1st call Tender ID: 2023_SCMFL_321171_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Construction of Haldhar sewa Kendra, 213M (700 Feet) Boundry wall, Main Gate, Machinery Shed,, Borewell & Public Toilet Block for Agriculture Engineering Deptt. At District Office Dindori 1st Call
Contract No: MPSCMFL 1773
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mekalsuta Steel And Government Supplier(GSTN-23BHSPR3472B1Z9) 7094410.00 -22.17 5521579.30 Fifty Five Lakh Twenty One Thousand Five Hundred and Seventy Nine
2.00 hari om enterprises(GSTN-23AVUPA0331K2ZS) 7094410.00 -26.00 5249863.40 Fifty Two Lakh Fourty Nine Thousand Eight Hundred and Sixty Three
3.00 MAN BAHADUR SINGH CONTRACTOR(GSTN-23BTPPS9347P1ZJ) 7094410.00 -15.89 5967108.25 Fifty Nine Lakh Sixty Seven Thousand One Hundred and Eight
4.00 ANNPURNA TRADERS(GSTN-23CZVPS9505G2ZQ) 7094410.00 -17.60 5845793.84 Fifty Eight Lakh Fourty Five Thousand Seven Hundred and Ninty Three
5.00 BRIJENDRA KUMAR DIXIT(GSTN-23AKEPD3601N1ZJ) 7094410.00 -26.77 5195236.44 Fifty One Lakh Ninty Five Thousand Two Hundred and Thirty Six
6.00 ANURAG BANSAL(GSTN-23ALZPB3372J1ZU) 7094410.00 -16.10 5952209.99 Fifty Nine Lakh Fifty Two Thousand Two Hundred and Nine
7.00 A M CONSTRUCTION(GSTN-23DHFPM0853L1Z9) 7094410.00 -31.57 4854704.76 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Four
8.00 MAA VIDYA CONSTRUCTION COMPANY AND BUILDING MATERIALS SUPPLIERS(GSTN-NA) 7094410.00 -7.50 6562329.25 Sixty Five Lakh Sixty Two Thousand Three Hundred and Twenty Nine
9.00 SEJAL CONSTRUCTIONS(GSTN-NA) 7094410.00 -11.51 6277843.41 Sixty Two Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
10.00 A.S CONSTRUCTION(GSTN-NA) 7094410.00 -11.56 6274296.20 Sixty Two Lakh Seventy Four Thousand Two Hundred and Ninty Six
11.00 SHREE NEEKA TRADERS(GSTN-NA) 7094410.00 -16.74 5906805.77 Fifty Nine Lakh Six Thousand Eight Hundred and Five
Lowest Amount Quoted BY: A M CONSTRUCTION(4854704.76)
BOQ Summary Details Tender Title: Construction of Haldhar sewa Kendra 213M 700 Feet Boundry wall Main Gate Machinery Shed Borewell and Public Toilet Block for Agriculture Engineering Deptt AT District Office DINDORI 1st call Tender ID: 2023_SCMFL_321171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A M CONSTRUCTION 4854704.76 L1
2 BRIJENDRA KUMAR DIXIT 5195236.44 L2
3 hari om enterprises 5249863.40 L3
4 Mekalsuta Steel And Government Supplier 5521579.30 L4
5 ANNPURNA TRADERS 5845793.84 L5
6 SHREE NEEKA TRADERS 5906805.77 L6
7 ANURAG BANSAL 5952209.99 L7
8 MAN BAHADUR SINGH CONTRACTOR 5967108.25 L8
9 A.S CONSTRUCTION 6274296.20 L9
10 SEJAL CONSTRUCTIONS 6277843.41 L10
11 MAA VIDYA CONSTRUCTION COMPANY AND BUILDING MATERIALS SUPPLIERS 6562329.25 L11
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