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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC TIKAMGARH | MADHYA PRADESH | 472001 | ₹1.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹6.2 L (4.67%)Rejected-Finance | ₹1.4 Cr+₹6.2 L (4.67%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.4 Cr+₹7.9 L (5.89%)Rejected-Finance ARJUN TOMAR WALI GALI SANJAY COLONY MORENA | MORENA | MORENA | MADHYA PRADESH | 476001 | ₹1.4 Cr+₹7.9 L (5.89%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.4 Cr+₹11.0 L (8.22%)Rejected-Finance | ₹1.4 Cr+₹11.0 L (8.22%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.5 Cr+₹13.0 L (9.72%)Rejected-Finance | ₹1.5 Cr+₹13.0 L (9.72%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
1 Jan 2024, 5:00 pmClosed
Project Engineer MPPHIDCL Rewa
Project Engineer MPPHIDCL Rewa Ward no 11 Khutehi Tilak Nagar Rewa
08/2023-24
2023_MPPHC_319417_1
08/2023-24
Open Tender
Civil Works - Buildings
Percentage
330 days
Niwari
As Per NIT Documents
8 documents required · 8 mandatory
₹12,500
₹1.7 L
14 Feb 2024
13 Dec 2023
3 Jan 2024
13 Dec 2023
1 Jan 2024
13 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR TIWARI Created Date/Time: 18-Jan-2024 05:23 PM Tender Title: Construction of SAF Company Headquarter Niwari Distt Niwari Tender ID: 2023_MPPHC_319417_1
Tender Inviting Authority: PROJECT ENGINEER MPPHCIDCLREWA
Name of Work: Construction of S.A.F. Company Headquarter Niwari Distt Niwari.
Contract No: 08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVDHESH SINGH TOMAR(GSTN-23AJJPT1544N1ZU) 17308000.00 -18.21 14156213.20 One Crore Fourty One Lakh Fifty Six Thousand Two Hundred and Thirteen
2.00 RAMRAJYA ENTERPRISES(GSTN-23AERPJ8247D1ZE) 17308000.00 -19.15 13993518.00 One Crore Thirty Nine Lakh Ninty Three Thousand Five Hundred and Eighteen
3.00 INDIAN MINERALS AND CONSTRUCTION COMPANY(GSTN-23CNAPK9830R1ZH) 17308000.00 -16.41 14467757.20 One Crore Fourty Four Lakh Sixty Seven Thousand Seven Hundred and Fifty Seven
4.00 SURENDRA KUMAR ARYA THEKEDAR(GSTN-23AMCPA9187G1Z6) 17308000.00 -22.76 13368699.20 One Crore Thirty Three Lakh Sixty Eight Thousand Six Hundred and Ninty Nine
5.00 BALBIR PRAJAPATI(GSTN-NA) 17308000.00 -15.25 14668530.00 One Crore Fourty Six Lakh Sixty Eight Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SURENDRA KUMAR ARYA THEKEDAR(13368699.20)
BOQ Summary Details Tender Title: Construction of SAF Company Headquarter Niwari Distt Niwari Tender ID: 2023_MPPHC_319417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR ARYA THEKEDAR 13368699.20 L1
2 RAMRAJYA ENTERPRISES 13993518.00 L2
3 AVDHESH SINGH TOMAR 14156213.20 L3
4 INDIAN MINERALS AND CONSTRUCTION COMPANY 14467757.20 L4
5 BALBIR PRAJAPATI 14668530.00 L5
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