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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹14.8 L+₹16,491.20 (1.13%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹15.0 L+₹37,480 (2.56%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹15.3 L+₹65,027.80 (4.45%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹15.3 L+₹65,590 (4.49%)Rejected-Finance NEAR ROAD CHOURAHA INDORE M P | INDORE | INDORE | MADHYA PRADESH | L5 | Rejected-Finance Not Lowest |
Tender Value
₹18.7 L
EMD Value
₹37,480
Closing Date
14 Aug 2023, 5:30 pmClosed
District Project Cordinator
ZILLA SIKSHA KENDRA, HATHIKHANA PARISAR, RATLAM
CONSTRUCTION OF MAIN GATE IN POLY COLLAGE ,SHADE WORK IN JANRETOR ROOM , PAVER BLOCK IN ELECTRIC LAB FALL CILLING WORK IN CIVIL DEPARTMENT AND SURVEY LAB ,PERAPET WALL ON ROOF ROOM NO.R4,R5,R6, POLYTECNIC COLLAGE AND QUTTER RENOVATION WORK
2023_RSK_294994_1
01/CIVIL/23-24 RATLAM
Open Tender
Civil Works - Buildings
Percentage
120 days
JAORA
AS PET TENDER
4 documents required · 4 mandatory
₹2,000
₹37,480
10 Oct 2023
29 Jul 2023
16 Aug 2023
29 Jul 2023
14 Aug 2023
29 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Mohan Lal Sansri Created Date/Time: 23-Aug-2023 02:06 PM Tender Title: CONSTRUCTION OF MAIN GATE IN POLY COLLAGE ,SHADE WORK IN JANRETOR ROOM , PAVER BLOCK IN ELECTRIC LAB FALL CILLING WORK IN CIVIL DEPARTMENT AND SURVEY LAB ,PERAPET WALL ON ROOF ROOM NO.R4,R5,R6, POLYTECNIC COLLAGE AND QUTTER RENOVATION WORK Tender ID: 2023_RSK_294994_1
Tender Inviting Authority: Zilla shiksha kendra Ratlam
Name of Work: CONSTRUCTION OF MAIN GATE IN POLY COLLAGE ,SHADE WORK IN JANRETOR ROOM , PAVER BLOCK IN ELECTRIC LAB FALL CILLING WORK IN CIVIL DEPARTMENT &SURVEY LAB ,PERAPET WALL ON ROOF ROOM NO.R4,R5,R6,polytecnic collage and qutter renovation work
Contract No: NIT NO. 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE CONSTRUCTION COMPANY(GSTN-23BNJPS6752E1ZT) 1874000.00 -12.71 1635814.60 Sixteen Lakh Thirty Five Thousand Eight Hundred and Fourteen
2.00 GAURAV CONSTRUCTION(GSTN-23CYFPP2776K1Z0) 1874000.00 -16.97 1555982.20 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty Two
3.00 NAVKAR CONSTRUCTION AND CONSULTANT(GSTN-23AOMPJ7616K1ZO) 1874000.00 -14.51 1602082.60 Sixteen Lakh Two Thousand Eighty Two
4.00 SHREE SALASAR CONSTRUCTIONS AND MATERIAL SUPPLIERS(GSTN-23APUPB8764P1Z1) 1874000.00 -21.12 1478211.20 Fourteen Lakh Seventy Eight Thousand Two Hundred and Eleven
5.00 PARTH CONSTRUCTION(GSTN-23BOZPN9365K1ZW) 1874000.00 -20.00 1499200.00 Fourteen Lakh Ninty Nine Thousand Two Hundred
6.00 DHRUVI ENTERPRISES(GSTN-NA) 1874000.00 -9.94 1687724.40 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Twenty Four
7.00 EZZY TRADING COMPANY(GSTN-NA) 1874000.00 -18.53 1526747.80 Fifteen Lakh Twenty Six Thousand Seven Hundred and Fourty Seven
8.00 P S ENTERPRISES(GSTN-NA) 1874000.00 -22.00 1461720.00 Fourteen Lakh Sixty One Thousand Seven Hundred and Twenty
9.00 BAJRANG ALU GLASS SYSTEM(GSTN-NA) 1874000.00 -18.50 1527310.00 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten
Lowest Amount Quoted BY: P S ENTERPRISES(1461720.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF MAIN GATE IN POLY COLLAGE ,SHADE WORK IN JANRETOR ROOM , PAVER BLOCK IN ELECTRIC LAB FALL CILLING WORK IN CIVIL DEPARTMENT AND SURVEY LAB ,PERAPET WALL ON ROOF ROOM NO.R4,R5,R6, POLYTECNIC COLLAGE AND QUTTER RENOVATION WORK Tender ID: 2023_RSK_294994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P S ENTERPRISES 1461720.00 L1
2 SHREE SALASAR CONSTRUCTIONS AND MATERIAL SUPPLIERS 1478211.20 L2
3 PARTH CONSTRUCTION 1499200.00 L3
4 EZZY TRADING COMPANY 1526747.80 L4
5 BAJRANG ALU GLASS SYSTEM 1527310.00 L5
6 GAURAV CONSTRUCTION 1555982.20 L6
7 NAVKAR CONSTRUCTION AND CONSULTANT 1602082.60 L7
8 SHREE CONSTRUCTION COMPANY 1635814.60 L8
9 DHRUVI ENTERPRISES 1687724.40 L9
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