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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹33.1 L+₹1.1 L (3.44%)Rejected-Finance 37 LIG OPPOSITE STADIUM GANDHI NAGAR KHARGONE | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹35.4 L+₹3.4 L (10.5%)Rejected-Finance 12 6 BLOCK OFFICE KE PEECHE WARD NO 12 REWA DISTRICT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹35.5 L+₹3.5 L (10.9%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹37.3 L+₹5.3 L (16.6%)Rejected-Finance IGL COLONY CWS JAYANT P O JAYANT DIST SINGRAULI MP | JAYANT | SINGRAULI | MADHYA PRADESH | L5 | Rejected-Finance BEING L5 |
Tender Value
₹56.1 L
EMD Value
₹56,500
Closing Date
26 Feb 2024, 5:30 pmClosed
Executive Enginee Water Resources Division SHAHDOL
Executive Enginee Water Resources Division SHAHDOL
Repair and maintenance work of bansagar visitor and V.I.P. Rest house.
2024_WRD_329662_1
1050/2023-24/Einc/Etendering/ dt.01-02-2024
Open Tender
Civil Works - Others
Percentage
180 days
SHAHDOL
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹56,500
26 Apr 2024
5 Feb 2024
28 Feb 2024
5 Feb 2024
26 Feb 2024
6 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 01-Mar-2024 01:13 PM Tender Title: Repair and maintenance work of bansagar visitor and V.I.P. Rest house. Tender ID: 2024_WRD_329662_1
Tender Inviting Authority: Executive Engineer Masonary Dam D.N. 3 Deolond Bansagar Dist. Shahdol
Name of Work: Repair and maintenance of visitor and VIP rest house
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYENDRA SINGH(GSTN-23ABCFA7750J1ZI) 5613927.000 -29.214 3973874.366 Thirty Nine Lakh Seventy Three Thousand Eight Hundred and Seventy Four
2.00 ANAND TIWARI CONTRACTOR AND SUPPLIER KOTHI REWA(GSTN-23AIDPT2811M2Z7) 5613927.000 -37.000 3536774.010 Thirty Five Lakh Thirty Six Thousand Seven Hundred and Seventy Four
3.00 VINOD AGNIHOTRI(GSTN-23ALIPA3770C1ZP) 5613927.000 -32.010 3816908.967 Thirty Eight Lakh Sixteen Thousand Nine Hundred and Eight
4.00 SHUKLA CONSTRUCTION(GSTN-23BHCPS1864E2ZH) 5613927.000 -33.500 3733261.455 Thirty Seven Lakh Thirty Three Thousand Two Hundred and Sixty One
5.00 Shrre Raghav Construction(GSTN-NA) 5613927.000 -20.400 4468685.892 Fourty Four Lakh Sixty Eight Thousand Six Hundred and Eighty Five
6.00 Vindhya Construction(GSTN-NA) 5613927.000 -17.810 4614086.601 Fourty Six Lakh Fourteen Thousand Eighty Six
7.00 RAUNAK ARTS(GSTN-NA) 5613927.000 -24.786 4222459.054 Fourty Two Lakh Twenty Two Thousand Four Hundred and Fifty Nine
8.00 A K CONSTRUCTION COMPANY(GSTN-NA) 5613927.000 -4.860 5341090.148 Fifty Three Lakh Fourty One Thousand Ninty
9.00 VIMLA AND SONS ENTERPRISES(GSTN-NA) 5613927.000 -36.780 3549124.649 Thirty Five Lakh Fourty Nine Thousand One Hundred and Twenty Four
10.00 S R CONSTRUCTION COMPANY(GSTN-NA) 5613927.000 -42.990 3200499.783 Thirty Two Lakh Four Hundred and Ninty Nine
11.00 SAI CONSTRUCTION(GSTN-NA) 5613927.000 -41.030 3310532.752 Thirty Three Lakh Ten Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: S R CONSTRUCTION COMPANY(3200499.783)
BOQ Summary Details Tender Title: Repair and maintenance work of bansagar visitor and V.I.P. Rest house. Tender ID: 2024_WRD_329662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R CONSTRUCTION COMPANY 3200499.783 L1
2 SAI CONSTRUCTION 3310532.752 L2
3 ANAND TIWARI CONTRACTOR AND SUPPLIER KOTHI REWA 3536774.010 L3
4 VIMLA AND SONS ENTERPRISES 3549124.649 L4
5 SHUKLA CONSTRUCTION 3733261.455 L5
6 VINOD AGNIHOTRI 3816908.967 L6
7 JAYENDRA SINGH 3973874.366 L7
8 RAUNAK ARTS 4222459.054 L8
9 Shrre Raghav Construction 4468685.892 L9
10 Vindhya Construction 4614086.601 L10
11 A K CONSTRUCTION COMPANY 5341090.148 L11
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