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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.0 LAccepted-AOC | ₹70.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹70.7 L+₹67,564.80 (0.97%)Rejected-Finance | ₹70.7 L+₹67,564.80 (0.97%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹71.3 L+₹1.3 L (1.92%)Rejected-Finance | ₹71.3 L+₹1.3 L (1.92%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹71.5 L+₹1.6 L (2.23%)Rejected-Finance | ₹71.5 L+₹1.6 L (2.23%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹72.7 L+₹2.7 L (3.80%)Rejected-Finance | ₹72.7 L+₹2.7 L (3.80%) | L5 | Rejected-Finance Rejected |
Tender Value
₹99.4 L
EMD Value
₹99,400
Closing Date
25 Jan 2025, 6:00 pmClosed
Executive Engineer (B), PWD KATNI (M.P.)
CIVIL LINE GANESH CHOWK KATNI PIN 483501
CONSTRUCTION OF 03 NOS. LAB AND 04 NOS EXTRA CLASS ROOMS AT GHSS N.K.J DISTRICT KATNI (M.P.) (1st CALL)
2024_PWPIU_384565_1
01/2025/Centralised Tender/G/CE(B)
Open Tender
Civil Works - Buildings
Percentage
300 days
CIVIL LINE GANESH CHOWK KATNI PIN 483501
AS PER MPPWD NORMS
7 documents required · 7 mandatory
₹10,000
₹99,400
15 Apr 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
25 Jan 2025
13 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Pounikar Created Date/Time: 06-Mar-2025 01:59 PM Tender Title: CONSTRUCTION OF 03 NOS. LAB AND 04 NOS EXTRA CLASS ROOMS AT GHSS N.K.J DISTRICT KATNI (M.P.) (1st CALL) Tender ID: 2024_PWPIU_384565_1
Tender Inviting Authority: EE(B) KATNI PWD
Name of Work : CONSTRUCTION OF 03 NOS. LAB AND 04 NOS EXTRA CLASS ROOMS AT GHSS N.K.J DISTRICT KATNI (M.P.) (1st CALL)
Contract No: 2024/CENTRALISED TENDER/G/APD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH BROTHERS CONTRACTION (GSTN-23EIQPS2577L1ZF) BID ID -1176862 9936000.00 -28.88 7066483.20 Seventy Lakh Sixty Six Thousand Four Hundred and Eighty Three
2.00 VINOD SHARMA CONSTRUCTION COMPANY (GSTN-23BEAPS6411J1ZM) BID ID -1177182 9936000.00 -29.56 6998918.40 Sixty Nine Lakh Ninty Eight Thousand Nine Hundred and Eighteen
3.00 KAILASH JAISWAL (GSTN-23CYRPK0255Q1ZV) BID ID -1182030 9936000.00 -27.99 7154913.60 Seventy One Lakh Fifty Four Thousand Nine Hundred and Thirteen
4.00 CHANDRAKANTA CONSTRUCTIONS (GSTN-23AVOPC2756Q1Z4) BID ID -1182617 9936000.00 -28.21 7133054.40 Seventy One Lakh Thirty Three Thousand Fifty Four
5.00 NANNA CONSTRUCTION AND FLYASH BRICKS (GSTN-NA) BID ID -1179436 9936000.00 -24.77 7474852.80 Seventy Four Lakh Seventy Four Thousand Eight Hundred and Fifty Two
6.00 RAJNEESH AND COMPANY (GSTN-NA) BID ID -1182430 9936000.00 -23.66 7585142.40 Seventy Five Lakh Eighty Five Thousand One Hundred and Fourty Two
7.00 DEVSHILPI (GSTN-NA) BID ID -1181900 9936000.00 -15.55 8390952.00 Eighty Three Lakh Ninty Thousand Nine Hundred and Fifty Two
8.00 BHASIN CORPORATES (GSTN-NA) BID ID -1181683 9936000.00 -26.88 7265203.20 Seventy Two Lakh Sixty Five Thousand Two Hundred and Three
9.00 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (GSTN-NA) BID ID -1181760 9936000.00 -19.11 8037230.40 Eighty Lakh Thirty Seven Thousand Two Hundred and Thirty
10.00 AGRASEN TRADERS (GSTN-NA) BID ID -1181000 9936000.00 -18.99 8049153.60 Eighty Lakh Fourty Nine Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: VINOD SHARMA CONSTRUCTION COMPANY(6998918.40)
BOQ Summary Details Tender Title: CONSTRUCTION OF 03 NOS. LAB AND 04 NOS EXTRA CLASS ROOMS AT GHSS N.K.J DISTRICT KATNI (M.P.) (1st CALL) Tender ID: 2024_PWPIU_384565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD SHARMA CONSTRUCTION COMPANY (BID ID -1177182) 6998918.40 L1
2 SINGH BROTHERS CONTRACTION (BID ID -1176862) 7066483.20 L2
3 CHANDRAKANTA CONSTRUCTIONS (BID ID -1182617) 7133054.40 L3
4 KAILASH JAISWAL (BID ID -1182030) 7154913.60 L4
5 BHASIN CORPORATES (BID ID -1181683) 7265203.20 L5
6 NANNA CONSTRUCTION AND FLYASH BRICKS (BID ID -1179436) 7474852.80 L6
7 RAJNEESH AND COMPANY (BID ID -1182430) 7585142.40 L7
8 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (BID ID -1181760) 8037230.40 L8
9 AGRASEN TRADERS (BID ID -1181000) 8049153.60 L9
10 DEVSHILPI (BID ID -1181900) 8390952.00 L10
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