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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC GRAM BHADRONI POST JHIRI SHIVPURI M P 473775 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473775 | ₹6.5 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹6.5 L+₹181.60 (0.03%)Rejected-Finance | ₹6.5 L+₹181.60 (0.03%) | L2 | Rejected-Finance SECOND |
| 3 | L3₹6.6 L+₹9,443.20 (1.45%)Rejected-Finance | ₹6.6 L+₹9,443.20 (1.45%) | L3 | Rejected-Finance THIRD |
Tender Value
₹9.1 L
EMD Value
₹18,160
Closing Date
17 Feb 2025, 5:00 pmClosed
PROJECT ENGINEER GWALIOR DIVISION NO 01
FLAT NO. 301 SAKSHI GREEN GWALIOR
Construction/Upgradation/Repair work of 34 No. OR Quarter Toilet work and N Block to P Block Sewer Line work at 18th Bn. S.A.F., Shivpuri
2025_MPPHC_400979_1
30/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
SHIVPURI
as per nit
4 documents required · 4 mandatory
₹2,000
₹18,160
18 Mar 2026
5 Feb 2025
19 Feb 2025
5 Feb 2025
17 Feb 2025
5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: NARESH SHARMA Created Date/Time: 21-Feb-2025 02:37 PM Tender Title: Repair work of 18th Bn. S.A.F., Shivpuri Tender ID: 2025_MPPHC_400979_1
Tender Inviting Authority: PROJECT ENGINEER GWALIOR NO. 01
Name of Work : Construction/Upgradation/Repair work of 34 No. OR Quarter Toilet work and N Block to P Block Sewer Line work at 18th Bn. S.A.F., Shivpuri.
Contract No: 30/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH CONSTRCUTION (GSTN-23BPIPV4064F1ZS) BID ID -1199022 908000.00 -28.31 650945.20 Six Lakh Fifty Thousand Nine Hundred and Fourty Five
2.00 ROCKERS BUILDING MATERIAL (GSTN-NA) BID ID -1194157 908000.00 -28.29 651126.80 Six Lakh Fifty One Thousand One Hundred and Twenty Six
3.00 KS ENTERPRISES (GSTN-NA) BID ID -1197118 908000.00 -27.27 660388.40 Six Lakh Sixty Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: SINGH CONSTRCUTION(650945.20)
BOQ Summary Details Tender Title: Repair work of 18th Bn. S.A.F., Shivpuri Tender ID: 2025_MPPHC_400979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRCUTION (BID ID -1199022) 650945.20 L1
2 ROCKERS BUILDING MATERIAL (BID ID -1194157) 651126.80 L2
3 KS ENTERPRISES (BID ID -1197118) 660388.40 L3
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