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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹10.9 L+₹2,089.60 (0.19%)Rejected-Finance | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L-3₹11.0 L+₹6,911.76 (0.63%)Rejected-Finance | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L-4₹11.3 L+₹40,345.38 (3.70%)Rejected-Finance | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L-5₹11.5 L+₹62,527.31 (5.73%)Rejected-Finance | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹16.1 L
EMD Value
₹32,148
Closing Date
29 Jul 2024, 5:30 pmClosed
CE MARKFED
HO JAHANGIRABAD BHOPAL
Repairing work of 1000MT Godown No. 01, 1000MT Godown No. 02 and 1000MT Godown No. 03 of Markfed at Ganj Basoda-1 (Rajendra Nagar) Distt.-Vidisha (1st Call, Short Term Tender)
2024_SCMFL_357871_1
MPSCMFL_ENGG_1921
Open Tender
Civil Works - Buildings
Percentage
90 days
GANJBASODA-1 VIDISHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹32,148
10 Sept 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
29 Jul 2024
16 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 09-Aug-2024 02:37 PM Tender Title: Repairing work of 1000MT Godown No. 01, 1000MT Godown No. 02 and 1000MT Godown No. 03 of Markfed at Ganj Basoda-1 (Rajendra Nagar) Distt.-Vidisha (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_357871_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Repairing work of 1000MT Godown No. 01, 1000MT Godown No. 02 and 1000MT Godown No. 03 of Markfed at Ganj Basoda-1 (Rajendra Nagar) Distt.-Vidisha (1st Call, Short Term Tender)
Contract No: MPSCMFL 1921
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI HANUMAN CONTRACTORS (GSTN-23AITPL0403D1ZR) BID ID -1064142 1607386.00 -25.98 1189787.12 Eleven Lakh Eighty Nine Thousand Seven Hundred and Eighty Seven
2.00 JAMNA PRASAD SHARMA CONTRACTOR (GSTN-23DTVPS5600B1ZO) BID ID -1065295 1607386.00 -10.24 1442789.67 Fourteen Lakh Fourty Two Thousand Seven Hundred and Eighty Nine
3.00 J K CONSTRUCTIONS (GSTN-23ACKPT6132G1ZL) BID ID -1065805 1607386.00 -31.98 1093343.96 Ten Lakh Ninty Three Thousand Three Hundred and Fourty Three
4.00 SAHU ELECTRICALS (GSTN-23BCDPN9376G1ZD) BID ID -1066677 1607386.00 -32.11 1091254.36 Ten Lakh Ninty One Thousand Two Hundred and Fifty Four
5.00 VISHAL SAXENA CIVIL CONTRACTOR(GSTN-NA)--1066099 1607386.00 -31.68 1098166.12 Ten Lakh Ninty Eight Thousand One Hundred and Sixty Six
6.00 KEERTI ENTERPRISES(GSTN-NA)--1062802 1607386.00 -27.70 1162140.08 Eleven Lakh Sixty Two Thousand One Hundred and Fourty
7.00 ANIKET DUBEY(GSTN-NA)--1066714 1607386.00 -28.22 1153781.67 Eleven Lakh Fifty Three Thousand Seven Hundred and Eighty One
8.00 FAITHFUL CONSTRUCTION(GSTN-NA)--1066586 1607386.00 -29.60 1131599.74 Eleven Lakh Thirty One Thousand Five Hundred and Ninty Nine
9.00 INDIA EARTH MOVERS DEVLOPERS AND CONSTRUCTION WORKS(GSTN-NA)--1065278 1607386.00 -24.00 1221613.36 Tweleve Lakh Twenty One Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: SAHU ELECTRICALS(1091254.36)
BOQ Summary Details Tender Title: Repairing work of 1000MT Godown No. 01, 1000MT Godown No. 02 and 1000MT Godown No. 03 of Markfed at Ganj Basoda-1 (Rajendra Nagar) Distt.-Vidisha (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_357871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU ELECTRICALS 1091254.36 L1
2 J K CONSTRUCTIONS 1093343.96 L2
3 VISHAL SAXENA CIVIL CONTRACTOR 1098166.12 L3
4 FAITHFUL CONSTRUCTION 1131599.74 L4
5 ANIKET DUBEY 1153781.67 L5
6 KEERTI ENTERPRISES 1162140.08 L6
7 JAI HANUMAN CONTRACTORS 1189787.12 L7
8 INDIA EARTH MOVERS DEVLOPERS AND CONSTRUCTION WORKS 1221613.36 L8
9 JAMNA PRASAD SHARMA CONTRACTOR 1442789.67 L9
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