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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC lower bid | |
| 2 | 2₹3.2 L+₹18,011.31 (6.04%)Rejected-Finance DISTRICT BHIND MP | 2 | Rejected-Finance Heigher Bid | |
| 3 | 3₹3.3 L+₹32,788.77 (11.0%)Rejected-Finance | 3 | Rejected-Finance Heigher Bid | |
| 4 | 4₹4.5 L+₹1.5 L (51.9%)Rejected-Finance Q NO SE 208 MPPGCL COLONY SARNI DISTT BETUL | SARNI | BETUL | MADHYA PRADESH | 460447 | 4 | Rejected-Finance Heigher Bid |
Tender Value
₹4.1 L
EMD Value
₹8,187
Closing Date
14 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DSP HQ
SP OFFICE BHIND
REPAIRING/RENNOVATION WORK OF DSB AT SP OFFICE BHIND
2024_MPP_384033_1
3578/24
Open Tender
Civil Works - Others
Item Wise
SP Office Bhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹8,187
Yes
27 Dec 2024
25 Nov 2024
16 Dec 2024
25 Nov 2024
14 Dec 2024
25 Nov 2024
25 Nov 2024 - 14 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Deepak Tomar Created Date/Time: 16-Dec-2024 01:38 PM Tender Title: REPAIRING/RENNOVATION WORK OF DSB AT SP OFFICE BHIND Tender ID: 2024_MPP_384033_1
Tender Inviting Authority: SP Office Bhind
Name of Work: REPAIRING/RENOVETION WORK FOR DSB AT SP OFFICE BHIND
Contract No: 3578/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROCKERS BUILDING MATERIAL (GSTN-NA) BID ID -1149830 409348.00 -27.11 298373.76 Two Lakh Ninty Eight Thousand Three Hundred and Seventy Three
2.00 Neelam Enterprises (GSTN-NA) BID ID -1146391 409348.00 10.69 453107.30 Four Lakh Fifty Three Thousand One Hundred and Seven
3.00 SHRI VANKHANDESHWAR CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1148846 409348.00 -22.71 316385.07 Three Lakh Sixteen Thousand Three Hundred and Eighty Five
4.00 BANKE BIHARI BUILDCON (GSTN-NA) BID ID -1146595 409348.00 -19.10 331162.53 Three Lakh Thirty One Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: ROCKERS BUILDING MATERIAL(298373.76)
BOQ Summary Details Tender Title: REPAIRING/RENNOVATION WORK OF DSB AT SP OFFICE BHIND Tender ID: 2024_MPP_384033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROCKERS BUILDING MATERIAL (BID ID -1149830) 298373.76 L1
2 SHRI VANKHANDESHWAR CONSTRUCTION AND SUPPLIERS (BID ID -1148846) 316385.07 L2
3 BANKE BIHARI BUILDCON (BID ID -1146595) 331162.53 L3
4 Neelam Enterprises (BID ID -1146391) 453107.30 L4
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