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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹5.0 L+₹54,315.30 (12.1%)Rejected-Finance 209 GRAM GAGORNI POST GAGORNI TEHSIL ZIRAPUR DISTT RAJGARH 465691 | RAJGARH | MADHYA PRADESH | 465691 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹5.0 L+₹54,982.20 (12.3%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹5.1 L+₹63,059.10 (14.1%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹5.2 L+₹68,542.50 (15.3%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
16 Aug 2023, 5:00 pmClosed
EE REs Rajgarh
EE REs Rajgarh
Repair and painting work of government excellent boys hostel building Khilchipur
2023_RES_241867_1
05/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
EE REs Rajgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,000
Yes
29 Sept 2023
3 Aug 2023
18 Aug 2023
3 Aug 2023
16 Aug 2023
3 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Lokeshwar Jharbade Created Date/Time: 23-Aug-2023 03:40 PM Tender Title: Repair and painting work of government excellent boys hostel building Khilchipur Tender ID: 2023_RES_241867_1
Tender Inviting Authority: Executive Engineer Rural Engineer Services Division Rajgarh (Biaora)
Name of Work: Repair and painting work of government excellent boys hostel building Khilchipur Block Khilchipur District Rajgarh (Biaora) M.P.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA MEDICAL AND CONSTRUCTION(GSTN-23AWEPG3494L1ZD) 741000.000 -32.230 502175.700 Five Lakh Two Thousand One Hundred and Seventy Five
2.00 SANJAY GIR CONTRACTOR(GSTN-23BYWPG8106J1Z3) 741000.000 -32.140 502842.600 Five Lakh Two Thousand Eight Hundred and Fourty Two
3.00 DHIRP SINGH CHOUHAN CONTRACTOR(GSTN-22ENEPS4522L2ZR) 741000.000 -28.350 530926.500 Five Lakh Thirty Thousand Nine Hundred and Twenty Six
4.00 SULTAN SINGH TOMAR(GSTN-23AXOPT3336P2ZQ) 741000.000 -27.600 536484.000 Five Lakh Thirty Six Thousand Four Hundred and Eighty Four
5.00 maa narmada construction company(GSTN-23BEPPD2140J1ZS) 741000.000 -29.300 523887.000 Five Lakh Twenty Three Thousand Eight Hundred and Eighty Seven
6.00 ASD CONSTRUCTION AND INFRA(GSTN-NA) 741000.000 -31.050 510919.500 Five Lakh Ten Thousand Nine Hundred and Ninteen
7.00 RAMDEV TRADERS(GSTN-NA) 741000.000 -13.250 642817.500 Six Lakh Fourty Two Thousand Eight Hundred and Seventeen
8.00 RAMESHWARM INFRASTRUCTURE(GSTN-NA) 741000.000 -30.100 517959.000 Five Lakh Seventeen Thousand Nine Hundred and Fifty Nine
9.00 KAILASH DANGI CONTRACTOR RUPAREL(GSTN-NA) 741000.000 -30.310 516402.900 Five Lakh Sixteen Thousand Four Hundred and Two
10.00 SHRI DEV CONSTRUCTION(GSTN-NA) 741000.000 -30.310 516402.900 Five Lakh Sixteen Thousand Four Hundred and Two
11.00 SHANIDEV ENTERPRISES(GSTN-NA) 741000.000 -23.000 570570.000 Five Lakh Seventy Thousand Five Hundred and Seventy
12.00 TRIPATHI ENGINEERING AND CONSTRUCTION(GSTN-NA) 741000.000 -28.910 526776.900 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Six
13.00 SANWARIYA CONSTRUCTION(GSTN-NA) 741000.000 -26.510 544560.900 Five Lakh Fourty Four Thousand Five Hundred and Sixty
14.00 M/S CHANDRASINGH(GSTN-NA) 741000.000 -39.560 447860.400 Four Lakh Fourty Seven Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S CHANDRASINGH(447860.400)
BOQ Summary Details Tender Title: Repair and painting work of government excellent boys hostel building Khilchipur Tender ID: 2023_RES_241867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRASINGH 447860.400 L1
2 SHRI KRISHNA MEDICAL AND CONSTRUCTION 502175.700 L2
3 SANJAY GIR CONTRACTOR 502842.600 L3
4 ASD CONSTRUCTION AND INFRA 510919.500 L4
5 KAILASH DANGI CONTRACTOR RUPAREL 516402.900 L5
6 SHRI DEV CONSTRUCTION 516402.900 L5
7 RAMESHWARM INFRASTRUCTURE 517959.000 L6
8 maa narmada construction company 523887.000 L7
9 TRIPATHI ENGINEERING AND CONSTRUCTION 526776.900 L8
10 DHIRP SINGH CHOUHAN CONTRACTOR 530926.500 L9
11 SULTAN SINGH TOMAR 536484.000 L10
12 SANWARIYA CONSTRUCTION 544560.900 L11
13 SHANIDEV ENTERPRISES 570570.000 L12
14 RAMDEV TRADERS 642817.500 L13
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