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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance LAMATOLA DISTT ANUPPUR M P 484220 | ANUPPUR | MADHYA PRADESH | 484220 | L1 | Accepted-Finance ok | |
| 2 | L2₹9.6 L+₹1.4 L (16.7%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹9.0 L+₹81,708 (9.98%)Rejected-Finance HIG 3 8 GEEANJALI COMPLEX PNT CHOWK BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L3 | Rejected-Finance ok | |
| 4 | L4₹9.1 L+₹95,457 (11.7%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹9.2 L+₹1.1 L (12.9%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹22,540
Closing Date
7 Dec 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EERESSDL
EERESSDL
Administration of construction work of additional rooms and class rooms. Uma. school hairstyle
2024_RES_380449_1
01/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Shahdol
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹22,540
27 Jan 2025
26 Nov 2024
10 Dec 2024
27 Nov 2024
7 Dec 2024
27 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Keshaw Prasad Patel Created Date/Time: 26-Dec-2024 04:49 PM Tender Title: 01/2024-25 Tender ID: 2024_RES_380449_1
Tender Inviting Authority: EE RES Division Shahdol
2. अतिरिक्त कक्ष एवं क्लास रूम निर्माण कार्य शास. उ. मा. विद्यालय केशवाही Burhar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Traders (GSTN-23CSKPP9818B1ZL) BID ID -1151217 1127000.00 -27.35 818765.50 Eight Lakh Eighteen Thousand Seven Hundred and Sixty Five
2.00 SHAURYA CONSTRUCTION (GSTN-NA) BID ID -1146218 1127000.00 -20.10 900473.00 Nine Lakh Four Hundred and Seventy Three
3.00 AMAN CONSTRUCTION AND ELECTRICALS (GSTN-NA) BID ID -1149886 1127000.00 -18.88 914222.40 Nine Lakh Fourteen Thousand Two Hundred and Twenty Two
4.00 SANTOSH MISHRA (GSTN-NA) BID ID -1147483 1127000.00 -15.25 955132.50 Nine Lakh Fifty Five Thousand One Hundred and Thirty Two
5.00 MAA JANKI CONSTRUCTION ASSOCIATES (GSTN-NA) BID ID -1147918 1127000.00 -17.99 924252.70 Nine Lakh Twenty Four Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: Krishna Traders(818765.50)
BOQ Summary Details Tender Title: 01/2024-25 Tender ID: 2024_RES_380449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Traders (BID ID -1151217) 818765.50 L1
2 SHAURYA CONSTRUCTION (BID ID -1146218) 900473.00 L2
3 AMAN CONSTRUCTION AND ELECTRICALS (BID ID -1149886) 914222.40 L3
4 MAA JANKI CONSTRUCTION ASSOCIATES (BID ID -1147918) 924252.70 L4
5 SANTOSH MISHRA (BID ID -1147483) 955132.50 L5
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tech_eval.pdf
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