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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC Work has been Awarded |
| 2 | L2₹1.8 L+₹8,697.60 (5.03%)Rejected-Finance C 131 MIG NEHRU NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹1.8 L+₹8,697.60 (5.03%) | L2 | Rejected-Finance Bid is Not Lowest |
| 3 | L3₹1.8 L+₹11,548.80 (6.68%)Rejected-Finance | ₹1.8 L+₹11,548.80 (6.68%) | L3 | Rejected-Finance Bid is Not Lowest |
| 4 | L4₹1.9 L+₹19,238.40 (11.1%)Rejected-Finance | ₹1.9 L+₹19,238.40 (11.1%) | L4 | Rejected-Finance Bid is Not Lowest |
| 5 | L5₹1.9 L+₹19,238.40 (11.1%)Rejected-Finance | ₹1.9 L+₹19,238.40 (11.1%) | L5 | Rejected-Finance Bid is Not Lowest |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
13 Jan 2024, 5:30 pmClosed
EE RES SEHORE
O/o EE RES SEHORE
Water proofing work of Girls Hostel at DIET Sehore
2023_RES_321321_1
14/2023-24 Dt. 20.12.2023
Open Tender
Civil Works - Others
Percentage
90 days
Sehore
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹5,800
22 Feb 2024
28 Dec 2023
15 Jan 2024
28 Dec 2023
13 Jan 2024
28 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Vinod Kumar Dohare Created Date/Time: 17-Jan-2024 12:50 PM Tender Title: Water proofing work at DIET Sehore Tender ID: 2023_RES_321321_1
Tender Inviting Authority: EERES Sehore
Name of Work: Water Proofing work on Girls Hostel at DIET Sehore Block Sehore
Contract No: 14/2023-24 Date 20.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SILVER CONSTRUCTION(GSTN-23AVVPN0688D2Z9) 288000.00 -13.99 247708.80 Two Lakh Fourty Seven Thousand Seven Hundred and Eight
2.00 SUSHIL KUMAR CHOUKSAY CONTRACTOR(GSTN-23AGXPC1727D1ZO) 288000.00 -40.01 172771.20 One Lakh Seventy Two Thousand Seven Hundred and Seventy One
3.00 Ashwin Enterprises(GSTN-23APBPV3033J1Z0) 288000.00 -13.11 250243.20 Two Lakh Fifty Thousand Two Hundred and Fourty Three
4.00 unique enterprises(GSTN-23AWQPK0130M2ZJ) 288000.00 -22.22 224006.40 Two Lakh Twenty Four Thousand Six
5.00 ANKIT CONSTRUCTION(GSTN-23ADQPY5211Q1ZT) 288000.00 -30.51 200131.20 Two Lakh One Hundred and Thirty One
6.00 ARUN KUMAR SHARMA(GSTN-23CGRPK2632M1ZC) 288000.00 -17.86 236563.20 Two Lakh Thirty Six Thousand Five Hundred and Sixty Three
7.00 A S CONTRACTOR(GSTN-23EURPK5876F1Z3) 288000.00 -32.79 193564.80 One Lakh Ninty Three Thousand Five Hundred and Sixty Four
8.00 THE M I CONSTRUCTION AND DEVLPOMENTS(GSTN-23ETHPK6659B3ZM) 288000.00 -25.15 215568.00 Two Lakh Fifteen Thousand Five Hundred and Sixty Eight
9.00 ASHOK CONSTRUCTION(GSTN-23AGOPV1294M1ZP) 288000.00 -22.00 224640.00 Two Lakh Twenty Four Thousand Six Hundred and Fourty
10.00 BHARATI BUILDCON(GSTN-23ASFPC7077C1Z4) 288000.00 -36.99 181468.80 One Lakh Eighty One Thousand Four Hundred and Sixty Eight
11.00 GULLAN ENTERPRISES(GSTN-NA) 288000.00 -33.33 192009.60 One Lakh Ninty Two Thousand Nine
12.00 LAKSHYA CONSTRUCTION(GSTN-NA) 288000.00 -15.00 244800.00 Two Lakh Fourty Four Thousand Eight Hundred
13.00 HEMRAJ RADHAKISHAN KUNHARE(GSTN-NA) 288000.00 -32.32 194918.40 One Lakh Ninty Four Thousand Nine Hundred and Eighteen
14.00 SAI ENTERPRISES(GSTN-NA) 288000.00 -27.00 210240.00 Two Lakh Ten Thousand Two Hundred and Fourty
15.00 NANDANI CONSTRUCTION(GSTN-NA) 288000.00 -36.00 184320.00 One Lakh Eighty Four Thousand Three Hundred and Twenty
16.00 VINITA SHARMA(GSTN-NA) 288000.00 -16.16 241459.20 Two Lakh Fourty One Thousand Four Hundred and Fifty Nine
17.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 288000.00 -17.11 238723.20 Two Lakh Thirty Eight Thousand Seven Hundred and Twenty Three
18.00 SHRI BAIJNATH CONTRACTORS PRIVATE LIMITED(GSTN-NA) 288000.00 -17.30 238176.00 Two Lakh Thirty Eight Thousand One Hundred and Seventy Six
19.00 AARVI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 288000.00 -22.50 223200.00 Two Lakh Twenty Three Thousand Two Hundred
Lowest Amount Quoted BY: SUSHIL KUMAR CHOUKSAY CONTRACTOR(172771.20)
BOQ Summary Details Tender Title: Water proofing work at DIET Sehore Tender ID: 2023_RES_321321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR CHOUKSAY CONTRACTOR 172771.20 L1
2 BHARATI BUILDCON 181468.80 L2
3 NANDANI CONSTRUCTION 184320.00 L3
4 GULLAN ENTERPRISES 192009.60 L4
5 A S CONTRACTOR 193564.80 L5
6 HEMRAJ RADHAKISHAN KUNHARE 194918.40 L6
7 ANKIT CONSTRUCTION 200131.20 L7
8 SAI ENTERPRISES 210240.00 L8
9 THE M I CONSTRUCTION AND DEVLPOMENTS 215568.00 L9
10 AARVI CONSTRUCTION AND SUPPLIERS 223200.00 L10
11 unique enterprises 224006.40 L11
12 ASHOK CONSTRUCTION 224640.00 L12
13 ARUN KUMAR SHARMA 236563.20 L13
14 SHRI BAIJNATH CONTRACTORS PRIVATE LIMITED 238176.00 L14
15 SHRI BALAJI CONSTRUCTION 238723.20 L15
16 VINITA SHARMA 241459.20 L16
17 LAKSHYA CONSTRUCTION 244800.00 L17
18 SILVER CONSTRUCTION 247708.80 L18
19 Ashwin Enterprises 250243.20 L19
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