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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.9 L+₹2.1 L (27.2%)Rejected-Finance | L2 | Rejected-Finance Lowest bid | |
| 3 | L3₹10.0 L+₹2.2 L (28.3%)Rejected-Finance | L3 | Rejected-Finance Lowest bid | |
| 4 | L4₹10.3 L+₹2.5 L (32.2%)Rejected-Finance | L4 | Rejected-Finance Lowest bid | |
| 5 | L5₹10.3 L+₹2.6 L (32.8%)Rejected-Finance | L5 | Rejected-Finance Lowest bid |
Tender Value
₹12.2 L
EMD Value
₹24,360
Closing Date
1 Dec 2022, 5:30 pmClosed
Assistant Commissioner Tribal and welfare departme
Assistant Commissioner Tribal and welfare department sheopur M.P.
Special Repair work in ST Girls Ashram Patonda Dist. Sheopur M.P.
2022_TAD_232627_1
nit no 01 /2022 date 14.11.2022
Open Tender
Civil Works - Buildings
Percentage
30 days
sheopur
Please refer tender documents
5 documents required · 5 mandatory
₹2,000
₹24,360
27 Dec 2022
16 Nov 2022
3 Dec 2022
16 Nov 2022
1 Dec 2022
16 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: M.P PIPRAYA Created Date/Time: 05-Dec-2022 03:09 PM Tender Title: Special Repair work in ST Girls Ashram Patonda Dist. Sheopur M.P. Tender ID: 2022_TAD_232627_1
Tender Inviting Authority: Assistant Commissioner Tribal and welfare department sheopur M.P.
Name of Work: Special Repair work in ST Girls Ashram Patonda Dist. Sheopur M.P.
Contract No: 01/2022/ Dt. 14.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURI CONSTRUCTION COMPANY(GSTN-23AAIFG9864G2Z3) 1218000.000 -14.890 1036639.800 Ten Lakh Thirty Six Thousand Six Hundred and Thirty Nine
2.00 MADANLAL KUSHWAH THEKEDAR(GSTN-23APUPK4044B1Z4) 1218000.000 -5.570 1150157.400 Eleven Lakh Fifty Thousand One Hundred and Fifty Seven
3.00 raghav builders(GSTN-23ASYPD1071G3ZS) 1218000.000 -18.000 998760.000 Nine Lakh Ninty Eight Thousand Seven Hundred and Sixty
4.00 R D V D AND COMPANY(GSTN-NA) 1218000.000 -18.750 989625.000 Nine Lakh Eighty Nine Thousand Six Hundred and Twenty Five
5.00 JINDAL FELX(GSTN-NA) 1218000.000 -15.550 1028601.000 Ten Lakh Twenty Eight Thousand Six Hundred and One
6.00 YOGENDRA SINGH(GSTN-NA) 1218000.000 -15.150 1033473.000 Ten Lakh Thirty Three Thousand Four Hundred and Seventy Three
7.00 NARSINGA CONSTRUCTION(GSTN-NA) 1218000.000 -36.100 778302.000 Seven Lakh Seventy Eight Thousand Three Hundred and Two
Lowest Amount Quoted BY: NARSINGA CONSTRUCTION(778302.000)
BOQ Summary Details Tender Title: Special Repair work in ST Girls Ashram Patonda Dist. Sheopur M.P. Tender ID: 2022_TAD_232627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSINGA CONSTRUCTION 778302.000 L1
2 R D V D AND COMPANY 989625.000 L2
3 raghav builders 998760.000 L3
4 JINDAL FELX 1028601.000 L4
5 YOGENDRA SINGH 1033473.000 L5
6 GOURI CONSTRUCTION COMPANY 1036639.800 L6
7 MADANLAL KUSHWAH THEKEDAR 1150157.400 L7
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