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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC WARD NO 15 R C MEEL COLONY SEONI ROAD TH KATANGI DIST BALAGHAT MADHYA PRADESH | BALAGHAT | MADHYA PRADESH | 481001 | L1 | Accepted-AOC ok | |
| 2 | L2₹9.5 L+₹9,393 (1.00%)Rejected-Finance BETUL | BETUL | BETUL | MADHYA PRADESH | 450941 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L−₹5.7 L (60.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.8 L+₹44,248.80 (4.71%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.0 L+₹63,283.20 (6.74%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.4 L
EMD Value
₹24,720
Closing Date
9 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE RES DIVISION NO 02 BALAGHAT
EE RES DIVISION NO 02 BALAGHAT
Additional Room atal tikring lab at Govt. Higher secondary school varud block katangi
2024_RES_369630_1
03/E-Tendring/2024-25/Dt 12.09.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
katangi
no
2 documents required · 2 mandatory
₹2,000
₹24,720
13 Nov 2024
1 Oct 2024
11 Oct 2024
4 Oct 2024
9 Oct 2024
4 Oct 2024
4 Oct 2024 - 9 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Dhurve Created Date/Time: 16-Oct-2024 11:49 AM Tender Title: Additional room Tender ID: 2024_RES_369630_1
Tender Inviting Authority: EE RES DIVISION NO 02 BALAGHAT
Name of Work: Additional Room atal tikring lab at Govt. Higher secondary school varud block katangi
Contract No: 9424673681
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEER IMRAN ALI (GSTN-23AUAPA5947Q1ZF) BID ID -1114795 1236000.000 -20.420 983608.800 Nine Lakh Eighty Three Thousand Six Hundred and Eight
2.00 SHATRUGHAN PRASAD TIWARI (GSTN-23AJDPT1622R1ZX) BID ID -1115729 1236000.000 -18.880 1002643.200 Ten Lakh Two Thousand Six Hundred and Fourty Three
3.00 VINDHYESWARI CONTRUCTION (GSTN-23BGDPA8868E1ZJ) BID ID -1116040 1236000.000 -24.000 939360.000 Nine Lakh Thirty Nine Thousand Three Hundred and Sixty
4.00 ANIL KUMAR GOUTAM (GSTN-NA) BID ID -1114121 1236000.000 -17.890 1014879.600 Ten Lakh Fourteen Thousand Eight Hundred and Seventy Nine
5.00 MAHAKAL INFRASTRUCTURE (GSTN-NA) BID ID -1114412 1236000.000 -21.240 973473.600 Nine Lakh Seventy Three Thousand Four Hundred and Seventy Three
6.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -1115627 1236000.000 -23.240 948753.600 Nine Lakh Fourty Eight Thousand Seven Hundred and Fifty Three
7.00 SAN HARDWARE AND BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -1116066 1236000.000 -17.000 1025880.000 Ten Lakh Twenty Five Thousand Eight Hundred and Eighty
8.00 LOKESH NAGFASE (GSTN-NA) BID ID -1116096 1236000.000 -7.100 1148244.000 Eleven Lakh Fourty Eight Thousand Two Hundred and Fourty Four
9.00 SANJAY AGRAWAL (GSTN-NA) BID ID -1115768 1236000.000 -18.080 1012531.200 Ten Lakh Tweleve Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: VINDHYESWARI CONTRUCTION(939360.000)
BOQ Summary Details Tender Title: Additional room Tender ID: 2024_RES_369630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYESWARI CONTRUCTION (BID ID -1116040) 939360.000 L1
2 SHUBHAM ENTERPRISES (BID ID -1115627) 948753.600 L2
3 MAHAKAL INFRASTRUCTURE (BID ID -1114412) 973473.600 L3
4 MEER IMRAN ALI (BID ID -1114795) 983608.800 L4
5 SHATRUGHAN PRASAD TIWARI (BID ID -1115729) 1002643.200 L5
6 SANJAY AGRAWAL (BID ID -1115768) 1012531.200 L6
7 ANIL KUMAR GOUTAM (BID ID -1114121) 1014879.600 L7
8 SAN HARDWARE AND BUILDING MATERIAL SUPPLIERS (BID ID -1116066) 1025880.000 L8
9 LOKESH NAGFASE (BID ID -1116096) 1148244.000 L9
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