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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC Ag No 46/2024-25 Dt 30.12.2024 | |
| 2 | L2₹11.9 L+₹8,756 (0.74%)Rejected-Finance 43B UNNAMED ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | L2 | Rejected-Finance ok | |
| 3 | L3₹12.7 L+₹84,177 (7.10%)Rejected-Finance 202 H VIGYAN NAGAR ANNAPURNA ROAD INDORE | L3 | Rejected-Finance ok | |
| 4 | L4₹12.7 L+₹88,754 (7.49%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹13.1 L+₹1.3 L (10.9%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
12 Nov 2024, 6:00 pmClosed
EE PWD Khargone
EE PWD Khargone
Water Proofing Work in Govt. Residential Building All Section Under Sub Division Khargone
2024_PWDRB_378973_1
NIT06/SAC/2024-25 DATED 28.10.2024
Open Tender
Civil Works - Roads
Percentage
365 days
Khargone
8 documents required · 8 mandatory
₹2,000
₹39,800
9 Jan 2025
28 Oct 2024
14 Nov 2024
28 Oct 2024
12 Nov 2024
28 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Vijaysingh Panwar Created Date/Time: 14-Nov-2024 05:24 PM Tender Title: Water Proofing Work in Govt. Residential Building All Section Under Sub Division Khargone Tender ID: 2024_PWDRB_378973_1
Tender Inviting Authority: E.E.P.W.D.(B&R) Division Khargone
Name of Work: Water Proofing Work in Govt. Residential Building All Section Under Sub Division Khargone.
Contract No: Nit 06/2024-25/Dt.28.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 maa bhawani construction (GSTN-23AQOPT4416H1ZN) BID ID -1134044 1990000.000 -40.450 1185045.000 Eleven Lakh Eighty Five Thousand Fourty Five
2.00 PARMAR CONSTRUCTION CO (GSTN-23DYKPP7963Q1ZB) BID ID -1135535 1990000.000 -35.990 1273799.000 Tweleve Lakh Seventy Three Thousand Seven Hundred and Ninty Nine
3.00 SHREE GANESH CONSTRUCTION (GSTN-23ABAPY7834P1ZY) BID ID -1135539 1990000.000 -40.010 1193801.000 Eleven Lakh Ninty Three Thousand Eight Hundred and One
4.00 KARTIK CONSTRUCTIONS (GSTN-NA) BID ID -1135499 1990000.000 -33.950 1314395.000 Thirteen Lakh Fourteen Thousand Three Hundred and Ninty Five
5.00 MAA VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1135416 1990000.000 -36.220 1269222.000 Tweleve Lakh Sixty Nine Thousand Two Hundred and Twenty Two
6.00 SAI S ELECTRICALS PRIVATE LIMITED (GSTN-NA) BID ID -1135481 1990000.000 -29.990 1393199.000 Thirteen Lakh Ninty Three Thousand One Hundred and Ninty Nine
7.00 MISHTI CONSTRUCTION (GSTN-NA) BID ID -1135768 1990000.000 -32.520 1342852.000 Thirteen Lakh Fourty Two Thousand Eight Hundred and Fifty Two
8.00 SHRI BANKE BIHARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1135512 1990000.000 -26.710 1458471.000 Fourteen Lakh Fifty Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: maa bhawani construction(1185045.000)
BOQ Summary Details Tender Title: Water Proofing Work in Govt. Residential Building All Section Under Sub Division Khargone Tender ID: 2024_PWDRB_378973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa bhawani construction (BID ID -1134044) 1185045.000 L1
2 SHREE GANESH CONSTRUCTION (BID ID -1135539) 1193801.000 L2
3 MAA VASUNDHARA CONSTRUCTION (BID ID -1135416) 1269222.000 L3
4 PARMAR CONSTRUCTION CO (BID ID -1135535) 1273799.000 L4
5 KARTIK CONSTRUCTIONS (BID ID -1135499) 1314395.000 L5
6 MISHTI CONSTRUCTION (BID ID -1135768) 1342852.000 L6
7 SAI S ELECTRICALS PRIVATE LIMITED (BID ID -1135481) 1393199.000 L7
8 SHRI BANKE BIHARI CONSTRUCTION COMPANY (BID ID -1135512) 1458471.000 L8
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