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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹22.4 L+₹1.1 L (5.32%)Rejected-Finance 20 | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L-3₹23.4 L+₹2.1 L (9.78%)Rejected-Finance B 176 MAHANANDA NAGAR UJJAIN MP 456010 | UJJAIN | UJJAIN | MADHYA PRADESH | 456010 | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L-4₹24.4 L+₹3.1 L (14.3%)Rejected-Finance | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L-5₹24.8 L+₹3.5 L (16.5%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹28.7 L
EMD Value
₹50,000
Closing Date
18 Oct 2024, 5:30 pmClosed
CE MARKFED
JAHANGIRABAD HO BHOPAL
Repairing work of 5000MT (1700,1600,1700) Block No.-01, 02 and 03 of Markfed at Storage Center Chirakhadan, Khandwa, Distt.-Khandwa (3rd call)
2024_SCMFL_374313_1
MPSCMFL_ENGG_1944
Open Tender
Civil Works - Buildings
Percentage
150 days
chirakhdan-Khandwa
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
27 Nov 2024
7 Oct 2024
21 Oct 2024
7 Oct 2024
18 Oct 2024
7 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 29-Oct-2024 02:16 PM Tender Title: Repairing work of 5000MT (1700,1600,1700) Block No.-01, 02 and 03 of Markfed at Storage Center Chirakhadan, Khandwa, Distt.-Khandwa (3rd call) Tender ID: 2024_SCMFL_374313_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Repairing work of 5000MT (1700+1600+1700) Block No.-01, 02 and 03 of Markfed at Storage Center Chirakhadan, Khandwa, Distt.-Khandwa (3rd call)
Contract No: MPSCMFL 1944
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.K WADHWANI (GSTN-23AACPW6708R1Z1) BID ID -1117088 2870694.00 -21.85 2243447.36 Twenty Two Lakh Fourty Three Thousand Four Hundred and Fourty Seven
2.00 ATUL LIKHI (GSTN-23AAOPL1236D1Z4) BID ID -1120584 2870694.00 -18.54 2338467.33 Twenty Three Lakh Thirty Eight Thousand Four Hundred and Sixty Seven
3.00 SHRI NAGRAJ CONSTRUCTION (GSTN-23CELPP6456E1ZB) BID ID -1121743 2870694.00 -15.16 2435496.79 Twenty Four Lakh Thirty Five Thousand Four Hundred and Ninty Six
4.00 MAA PITAMBRA CONSTRUCTION (GSTN-NA) BID ID -1121124 2870694.00 -13.55 2481714.96 Twenty Four Lakh Eighty One Thousand Seven Hundred and Fourteen
5.00 SIYARAM BUILDCON (GSTN-NA) BID ID -1121638 2870694.00 -25.80 2130054.95 Twenty One Lakh Thirty Thousand Fifty Four
Lowest Amount Quoted BY: SIYARAM BUILDCON(2130054.95)
BOQ Summary Details Tender Title: Repairing work of 5000MT (1700,1600,1700) Block No.-01, 02 and 03 of Markfed at Storage Center Chirakhadan, Khandwa, Distt.-Khandwa (3rd call) Tender ID: 2024_SCMFL_374313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIYARAM BUILDCON (BID ID -1121638) 2130054.95 L1
2 G.K WADHWANI (BID ID -1117088) 2243447.36 L2
3 ATUL LIKHI (BID ID -1120584) 2338467.33 L3
4 SHRI NAGRAJ CONSTRUCTION (BID ID -1121743) 2435496.79 L4
5 MAA PITAMBRA CONSTRUCTION (BID ID -1121124) 2481714.96 L5
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