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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.1 LAccepted-AOC 101 PISCES PALACE 6 JAGKI NAGAR APEX N R NAVALAKHA SALEGAR A B ROAD INDORE | INDORE | INDORE | MADHYA PRADESH | 1 | Accepted-AOC Lowest | |
| 2 | 2₹14.3 L+₹1.2 L (9.07%)Rejected-Finance GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | 2 | Rejected-Finance Not lowest | |
| 3 | 3₹15.5 L+₹2.4 L (18.0%)Rejected-Finance | 3 | Rejected-Finance Not lowest | |
| 4 | 4₹16.0 L+₹2.8 L (21.6%)Rejected-Finance | 4 | Rejected-Finance Not lowest | |
| 5 | 5₹16.4 L+₹3.3 L (24.9%)Rejected-Finance | 5 | Rejected-Finance Not lowest |
Tender Value
₹21.2 L
EMD Value
₹42,340
Closing Date
23 Apr 2022, 6:00 pmClosed
PE Sagar
Bhopal
Renovation work GMHSS Prithvipur Niwari
2022_MPPHC_197509_1
001/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Niwari
As per NIT
4 documents required · 4 mandatory
₹5,000
₹42,340
5 Jun 2022
15 Apr 2022
26 Apr 2022
15 Apr 2022
23 Apr 2022
15 Apr 2022
15 Apr 2022 - 16 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Rupendra Shukla Created Date/Time: 04-May-2022 02:21 PM Tender Title: Renovation work GMHSS Prithvipur Niwari Tender ID: 2022_MPPHC_197509_1
Tender Inviting Authority: Project Engineer Sagar
Name of Work: :- Renovation work G.M.H.S.S. Prithvipur Niwari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHWANI SHARMA(GSTN-23AMMPJ1605L2Z4) 2117000.00 -26.78 1550067.40 Fifteen Lakh Fifty Thousand Sixty Seven
2.00 S R N CONSTRUCTION(GSTN-23AOHPN3897F1ZP) 2117000.00 -32.32 1432785.60 Fourteen Lakh Thirty Two Thousand Seven Hundred and Eighty Five
3.00 JAY MAA PARVATI ENTERPRISES(GSTN-23CFZPR7277A1ZW) 2117000.00 -21.76 1656340.80 Sixteen Lakh Fifty Six Thousand Three Hundred and Fourty
4.00 ShriBalaji Developers And Colonizers(GSTN-23BIEPG0848K1ZE) 2117000.00 -24.55 1597276.50 Fifteen Lakh Ninty Seven Thousand Two Hundred and Seventy Six
5.00 MAA CHAMUNDA ENTERPRISES(GSTN-23ABIFM4720E1ZN) 2117000.00 -37.95 1313598.50 Thirteen Lakh Thirteen Thousand Five Hundred and Ninty Eight
6.00 HARIOM SINGH SENGER CONTRACTOR AND SUPPLIERTR(GSTN-NA) 2117000.00 -22.50 1640675.00 Sixteen Lakh Fourty Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: MAA CHAMUNDA ENTERPRISES(1313598.50)
BOQ Summary Details Tender Title: Renovation work GMHSS Prithvipur Niwari Tender ID: 2022_MPPHC_197509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHAMUNDA ENTERPRISES 1313598.50 L1
2 S R N CONSTRUCTION 1432785.60 L2
3 ASHWANI SHARMA 1550067.40 L3
4 ShriBalaji Developers And Colonizers 1597276.50 L4
5 HARIOM SINGH SENGER CONTRACTOR AND SUPPLIERTR 1640675.00 L5
6 JAY MAA PARVATI ENTERPRISES 1656340.80 L6
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