Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L | L1 | Accepted-AOC WORK ORDER |
| 2 | L2₹11.9 L+₹89,930.96 (8.17%)Rejected-Finance | ₹11.9 L+₹89,930.96 (8.17%) | L2 | Rejected-Finance Reject |
| 3 | L3₹12.0 L+₹1.0 L (9.50%)Rejected-Finance | ₹12.0 L+₹1.0 L (9.50%) | L3 | Rejected-Finance Reject |
| 4 | L4₹13.4 L+₹2.4 L (21.5%)Rejected-Finance | ₹13.4 L+₹2.4 L (21.5%) | L4 | Rejected-Finance Reject |
Tender Value
₹13.6 L
EMD Value
₹27,220
Closing Date
21 Jul 2023, 5:00 pmClosed
Executive Engineer
Office of the EE RES Division Ratlam
V C Hall nirman zila panchayat ratlam
2023_RES_285308_1
01/2023-24
Open Tender
Civil Works - Buildings
Percentage
270 days
Ratlam
Please refer Tender Document
2 documents required · 2 mandatory
₹2,000
₹27,220
6 Sept 2023
7 Jul 2023
25 Jul 2023
7 Jul 2023
21 Jul 2023
7 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Rajesh Dhanotiya Created Date/Time: 02-Aug-2023 03:22 PM Tender Title: Construction work Tender ID: 2023_RES_285308_1
Tender Inviting Authority: Executive Engineer Rural Engineering Service Division Ratlam
Name of Work: V C Hall nirman zila panchayat ratlam
Email :- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SALASAR CONSTRUCTIONS AND MATERIAL SUPPLIERS(GSTN-23APUPB8764P1Z1) 1360529.00 -11.44 1204884.48 Tweleve Lakh Four Thousand Eight Hundred and Eighty Four
2.00 NIRMAN BUILDING SOLUTION(GSTN-NA) 1360529.00 -12.51 1190326.82 Eleven Lakh Ninty Thousand Three Hundred and Twenty Six
3.00 Purvika Bairagi(GSTN-NA) 1360529.00 -19.12 1100395.86 Eleven Lakh Three Hundred and Ninty Five
4.00 VIDHI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1360529.00 -1.75 1336719.74 Thirteen Lakh Thirty Six Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Purvika Bairagi(1100395.86)
BOQ Summary Details Tender Title: Construction work Tender ID: 2023_RES_285308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Purvika Bairagi 1100395.86 L1
2 NIRMAN BUILDING SOLUTION 1190326.82 L2
3 SHREE SALASAR CONSTRUCTIONS AND MATERIAL SUPPLIERS 1204884.48 L3
4 VIDHI CONSTRUCTION AND SUPPLIERS 1336719.74 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .