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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-AOC PLOT NO 20 KAILASH NAGAR BHOPAL DISTT BHOPAL MP 462010 | BHOPAL | BHOPAL | MP | 462010 | L-1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹6.9 L+₹37,926.74 (5.82%)Rejected-Finance WARD NO 13 NEAR TVS SHOWROOM KUMARPURA SIRONJ 464228 | SIRONJ | VIDISHA | MADHYA PRADESH | 464228 | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L-3₹6.9 L+₹39,632.44 (6.08%)Rejected-Finance | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L-4₹7.1 L+₹54,181.06 (8.31%)Rejected-Finance | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L-5₹7.1 L+₹61,605.87 (9.45%)Rejected-Finance FLAT NO 4 AAKASH APPARTMENT BRIGHT COLONY IDGAH HILLS BHOPAL MADHYA PRADESH INDIA | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹10.0 L
EMD Value
₹20,068
Closing Date
29 Jul 2024, 5:30 pmClosed
CE MARKFED
HO JAHANGIRABAD BHOPAL
Repairing work of 1000MT Godown No. 01 and 1000MT Godown No. 02 of Markfed at Sironj Distt.-Vidisha (1st Call, Short Term Tender)
2024_SCMFL_357879_1
MPSCMFL_ENGG_1922
Open Tender
Civil Works - Buildings
Percentage
60 days
SIRONJ-VIDISHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹20,068
10 Sept 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
29 Jul 2024
16 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 09-Aug-2024 02:43 PM Tender Title: Repairing work of 1000MT Godown No. 01 and 1000MT Godown No. 02 of Markfed at Sironj Distt.-Vidisha (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_357879_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Repairing work of 1000MT Godown No. 01 and 1000MT Godown No. 02 of Markfed at Sironj Distt.-Vidisha (1st Call, Short Term Tender)
Contract No: MPSCMFL 1922
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI HANUMAN CONTRACTORS (GSTN-23AITPL0403D1ZR) BID ID -1064144 1003353.00 -20.98 792849.54 Seven Lakh Ninty Two Thousand Eight Hundred and Fourty Nine
2.00 J K CONSTRUCTIONS (GSTN-23ACKPT6132G1ZL) BID ID -1065802 1003353.00 -25.98 742681.89 Seven Lakh Fourty Two Thousand Six Hundred and Eighty One
3.00 KEERTI ENTERPRISES(GSTN-NA)--1062796 1003353.00 -35.00 652179.45 Six Lakh Fifty Two Thousand One Hundred and Seventy Nine
4.00 MAA LAXMI CONSTRUCTION(GSTN-NA)--1066684 1003353.00 -31.05 691811.89 Six Lakh Ninty One Thousand Eight Hundred and Eleven
5.00 MADHAV INFRASTRUCTURE COMPANY(GSTN-NA)--1066172 1003353.00 -22.50 777598.58 Seven Lakh Seventy Seven Thousand Five Hundred and Ninty Eight
6.00 TIWARI CONSTRUCTION COMPANY(GSTN-NA)--1066018 1003353.00 -31.22 690106.19 Six Lakh Ninty Thousand One Hundred and Six
7.00 FAITHFUL CONSTRUCTION(GSTN-NA)--1066700 1003353.00 -29.60 706360.51 Seven Lakh Six Thousand Three Hundred and Sixty
8.00 WELCOME BUILDCON(GSTN-NA)--1066214 1003353.00 -28.86 713785.32 Seven Lakh Thirteen Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: KEERTI ENTERPRISES(652179.45)
BOQ Summary Details Tender Title: Repairing work of 1000MT Godown No. 01 and 1000MT Godown No. 02 of Markfed at Sironj Distt.-Vidisha (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_357879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEERTI ENTERPRISES 652179.45 L1
2 TIWARI CONSTRUCTION COMPANY 690106.19 L2
3 MAA LAXMI CONSTRUCTION 691811.89 L3
4 FAITHFUL CONSTRUCTION 706360.51 L4
5 WELCOME BUILDCON 713785.32 L5
6 J K CONSTRUCTIONS 742681.89 L6
7 MADHAV INFRASTRUCTURE COMPANY 777598.58 L7
8 JAI HANUMAN CONTRACTORS 792849.54 L8
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