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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹3.0 L+₹4,772.50 (1.62%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹3.0 L+₹8,009.50 (2.71%)Rejected-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹3.1 L+₹12,076.50 (4.09%)Rejected-Finance VILLAGE NAGDA DISTT SHEOPUR M P | SHEOPUR | MADHYA PRADESH | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹3.5 L+₹51,418.50 (17.4%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹4.2 L
EMD Value
₹8,300
Closing Date
23 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER RURAL ENGINEERING SERVICES
REPAIR WORK OF ZILA AYUSH OFFICE SHEOPUR BLOCK SHEOPUR
2024_RES_365940_1
NIT No. 01/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Work
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
₹8,300
3 Dec 2024
7 Sept 2024
25 Sept 2024
7 Sept 2024
23 Sept 2024
7 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Pati Ram Itoriya Created Date/Time: 01-Oct-2024 12:01 PM Tender Title: REPAIR WORK OF ZILA AYUSH OFFICE SHEOPUR BLOCK SHEOPUR Tender ID: 2024_RES_365940_1
Tender Inviting Authority: EE RES DIVISION SHEOPUR
Name of Work: REPAIR WORK OF ZILA AYUSH OFFICE SHEOPUR BLOCK SHEOPUR
Contract No: NIT NO. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURI CONSTRUCTION COMPANY (GSTN-23AAIFG9864G2Z3) BID ID -1102866 415000.000 -26.970 303074.500 Three Lakh Three Thousand Seventy Four
2.00 Raghuveer Meena (GSTN-23BEIPM7798N1ZK) BID ID -1104734 415000.000 -25.990 307141.500 Three Lakh Seven Thousand One Hundred and Fourty One
3.00 PAWAN BORWELL (GSTN-NA) BID ID -1104680 415000.000 -4.390 396781.500 Three Lakh Ninty Six Thousand Seven Hundred and Eighty One
4.00 HIRA BHUMIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1101166 415000.000 -28.900 295065.000 Two Lakh Ninty Five Thousand Sixty Five
5.00 JADON CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1104280 415000.000 -27.750 299837.500 Two Lakh Ninty Nine Thousand Eight Hundred and Thirty Seven
6.00 JAI KALI MAA SUPPLIERS (GSTN-NA) BID ID -1104664 415000.000 -16.510 346483.500 Three Lakh Fourty Six Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: HIRA BHUMIYA CONSTRUCTION COMPANY(295065.000)
BOQ Summary Details Tender Title: REPAIR WORK OF ZILA AYUSH OFFICE SHEOPUR BLOCK SHEOPUR Tender ID: 2024_RES_365940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRA BHUMIYA CONSTRUCTION COMPANY (BID ID -1101166) 295065.000 L1
2 JADON CONSTRUCTION AND SUPPLIERS (BID ID -1104280) 299837.500 L2
3 GOURI CONSTRUCTION COMPANY (BID ID -1102866) 303074.500 L3
4 Raghuveer Meena (BID ID -1104734) 307141.500 L4
5 JAI KALI MAA SUPPLIERS (BID ID -1104664) 346483.500 L5
6 PAWAN BORWELL (BID ID -1104680) 396781.500 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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