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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC agreement executed | |
| 2 | L2₹22.8 L+₹16,661.10 (0.74%)Rejected-Finance GRAM KHOLE KA PURA NANDAGANOLI DISTRICT MORENA PIN 476219 | NANDAGANOLI | MORENA | MADHYA PRADESH | 476219 | L2 | Rejected-Finance highest rate | |
| 3 | L3₹23.3 L+₹64,890.60 (2.87%)Rejected-Finance | L3 | Rejected-Finance highest rate | |
| 4 | L4₹23.4 L+₹75,121.10 (3.32%)Rejected-Finance H NO 851 SHAHID GULAB SINGH WARD SHAKTI NAGAR JABALPUR 482001 | JABALPUR | MADHYA PRADESH | 482001 | L4 | Rejected-Finance highest rate | |
| 5 | L5₹24.2 L+₹1.6 L (7.13%)Rejected-Finance | L5 | Rejected-Finance highest rate |
Tender Value
₹29.2 L
EMD Value
₹50,000
Closing Date
25 Dec 2023, 6:00 pmClosed
DPE PWD PIU MANDLA
DPE PWD PIU MANDLA
Construction For 02 No. Additional Class Rooms, Toilet With Electrification Work At Kindri District Mandla, M.P. (1st Call)
2023_PWPIU_318906_1
27/2023/CT/G/APD DATE 08.12.2023
Open Tender
Civil Works - Buildings
Percentage
183 days
MANDLA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
4 Mar 2024
12 Dec 2023
27 Dec 2023
12 Dec 2023
25 Dec 2023
12 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Akshay Kumar Yadav Created Date/Time: 11-Jan-2024 03:29 PM Tender Title: Construction For 02 No. Additional Class Rooms, Toilet With Electrification Work At Kindri District Mandla, M.P. (1st Call) Tender ID: 2023_PWPIU_318906_1
Tender Inviting Authority:
Name of Work: Construction For 02 No. Additional Class Rooms, Toilet With Electrification Work At Kindri District Mandla, M.P. (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI CONSTRUCTION COMPANY(GSTN-23AOSPJ0886P1Z6) 2923000.000 -22.000 2279940.000 Twenty Two Lakh Seventy Nine Thousand Nine Hundred and Fourty
2.00 ALI IMAM ANSARI(GSTN-23AKLPA1888R1ZM) 2923000.000 -13.910 2516410.700 Twenty Five Lakh Sixteen Thousand Four Hundred and Ten
3.00 OMKAR PRASAD BARYA(GSTN-23CJTPB0757M1ZX) 2923000.000 -13.130 2539210.100 Twenty Five Lakh Thirty Nine Thousand Two Hundred and Ten
4.00 UMA SHANKAR KACHHWAHA(GSTN-23AJUPK0998G2Z2) 2923000.000 -15.010 2484257.700 Twenty Four Lakh Eighty Four Thousand Two Hundred and Fifty Seven
5.00 MAA KAMLA DEVI CONSTRUCTION(GSTN-NA) 2923000.000 -15.290 2476073.300 Twenty Four Lakh Seventy Six Thousand Seventy Three
6.00 SOURAV NIKESH CHOURASIYA(GSTN-NA) 2923000.000 -12.580 2555286.600 Twenty Five Lakh Fifty Five Thousand Two Hundred and Eighty Six
7.00 HI RISE CONSTRUCTIONS(GSTN-NA) 2923000.000 -20.000 2338400.000 Twenty Three Lakh Thirty Eight Thousand Four Hundred
8.00 LUCKY ENTERPRISES(GSTN-NA) 2923000.000 -20.350 2328169.500 Twenty Three Lakh Twenty Eight Thousand One Hundred and Sixty Nine
9.00 TERRARISE BUILDERS(GSTN-NA) 2923000.000 -15.800 2461166.000 Twenty Four Lakh Sixty One Thousand One Hundred and Sixty Six
10.00 PRADEEP INFRASTRUCTURE(GSTN-NA) 2923000.000 -17.050 2424628.500 Twenty Four Lakh Twenty Four Thousand Six Hundred and Twenty Eight
11.00 FALAK ENTERPRISES(GSTN-NA) 2923000.000 -22.570 2263278.900 Twenty Two Lakh Sixty Three Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: FALAK ENTERPRISES(2263278.900)
BOQ Summary Details Tender Title: Construction For 02 No. Additional Class Rooms, Toilet With Electrification Work At Kindri District Mandla, M.P. (1st Call) Tender ID: 2023_PWPIU_318906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALAK ENTERPRISES 2263278.900 L1
2 SHIV SHAKTI CONSTRUCTION COMPANY 2279940.000 L2
3 LUCKY ENTERPRISES 2328169.500 L3
4 HI RISE CONSTRUCTIONS 2338400.000 L4
5 PRADEEP INFRASTRUCTURE 2424628.500 L5
6 TERRARISE BUILDERS 2461166.000 L6
7 MAA KAMLA DEVI CONSTRUCTION 2476073.300 L7
8 UMA SHANKAR KACHHWAHA 2484257.700 L8
9 ALI IMAM ANSARI 2516410.700 L9
10 OMKAR PRASAD BARYA 2539210.100 L10
11 SOURAV NIKESH CHOURASIYA 2555286.600 L11
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