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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-Finance | L1 | Accepted-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo | |
| 2 | L2₹15.7 L+₹193.06 (0.01%)Rejected-Finance | L2 | Rejected-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo | |
| 3 | L3₹16.0 L+₹24,325.46 (1.55%)Rejected-Finance BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo | |
| 4 | L4₹17.0 L+₹1.3 L (8.30%)Rejected-Finance | L4 | Rejected-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo | |
| 5 | L5₹17.1 L+₹1.4 L (8.91%)Rejected-Finance | L5 | Rejected-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo |
Tender Value
₹19.3 L
EMD Value
₹14,479
Closing Date
27 Jan 2024, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD SHAHPUR DISTRICT BETUL (M.P.)
CONSTRUCTION WORK OF PUBLIC TOILET IN MUNICIPAL COUNCIL SHAHPUR DISTRICT BETUL M.P.
2023_UAD_322120_1
NIT No.1632 Dated.22.12.2023
Open Tender
Civil Works - Others
Percentage
180 days
SHAHPUR DISTRICT BETUL (M.P.)
Please refer tender documents
4 documents required · 4 mandatory
₹2,000
₹14,479
15 Mar 2024
28 Dec 2023
29 Jan 2024
28 Dec 2023
27 Jan 2024
28 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR HUDDAR Created Date/Time: 12-Feb-2024 04:18 PM Tender Title: CONSTRUCTION WORK OF PUBLIC TOILET Tender ID: 2023_UAD_322120_1
Tender Inviting Authority: CMO NAGAR PARISHAD SHAHPUR
Name of Work:CONSTRUCTION WORK OF PUBLIC TOILET IN MUNICIPAL COUNCIL SHAHPUR DISTRICT BETUL M.P.
Contract No:7000349929
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K ELECTRICALS(GSTN-23AAQPU6315G1ZH) 1930592.000 -11.250 1713400.400 Seventeen Lakh Thirteen Thousand Four Hundred
2.00 JMD AND SONS(GSTN-23AEYPB9099N1ZI) 1930592.000 -17.250 1597564.880 Fifteen Lakh Ninty Seven Thousand Five Hundred and Sixty Four
3.00 SANJAY KUMAR(GSTN-23AJKPK2032P1ZC) 1930592.000 -11.750 1703747.440 Seventeen Lakh Three Thousand Seven Hundred and Fourty Seven
4.00 Lal Ji Construction Matrail Suppluor And(GSTN-NA) 1930592.000 12.510 2172109.059 Twenty One Lakh Seventy Two Thousand One Hundred and Nine
5.00 ABHISHEK PAWAR(GSTN-NA) 1930592.000 -18.500 1573432.480 Fifteen Lakh Seventy Three Thousand Four Hundred and Thirty Two
6.00 Shri Krishna Building Material Supplier(GSTN-NA) 1930592.000 -18.510 1573239.421 Fifteen Lakh Seventy Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: Shri Krishna Building Material Supplier(1573239.421)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF PUBLIC TOILET Tender ID: 2023_UAD_322120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Krishna Building Material Supplier 1573239.421 L1
2 ABHISHEK PAWAR 1573432.480 L2
3 JMD AND SONS 1597564.880 L3
4 SANJAY KUMAR 1703747.440 L4
5 R.K ELECTRICALS 1713400.400 L5
6 Lal Ji Construction Matrail Suppluor And 2172109.059 L6
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