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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | ₹12.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.8 L+₹1.2 L (9.88%)Rejected-Finance | ₹13.8 L+₹1.2 L (9.88%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.2 L+₹1.7 L (13.2%)Rejected-Finance | ₹14.2 L+₹1.7 L (13.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.2 L+₹1.7 L (13.3%)Rejected-Finance | ₹14.2 L+₹1.7 L (13.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.4 L+₹1.8 L (14.7%)Rejected-Finance | ₹14.4 L+₹1.8 L (14.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹16.9 L
EMD Value
₹12,697
Closing Date
1 Oct 2024, 5:30 pmClosed
CMO
MUNICIPAL COUNCIL CHHATARPUR
Wall Painting and Writing work for swatch bharat mission / swatch sarvekshan etc. under municipal council chhatarpur
2024_UAD_366584_1
8105
Open Tender
Miscellaneous Works
Percentage
365 days
MUNICIPAL COUNCIL CHHATARPUR
REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
₹12,697
25 Aug 2025
30 Aug 2024
3 Oct 2024
30 Aug 2024
1 Oct 2024
30 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Madhuri Sharma Created Date/Time: 19-Nov-2024 12:01 PM Tender Title: Wall Painting and Writing work for swatch bharat mission / swatch sarvekshan etc. under municipal council chhatarpur Tender ID: 2024_UAD_366584_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL CHHATARPUR MP
Name of Work: Wall Painting and Writing work for swatch bharat mission / swatch sarvekshan etc. under municipal council chhatarpur
Contract No: 8105 / 29.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHENDRA KUMAR AHIRWAR CONTRACTOR (GSTN-23ARLPA7764M2ZE) BID ID -1110016 1692900.000 -14.310 1450646.010 Fourteen Lakh Fifty Thousand Six Hundred and Fourty Six
2.00 PANKAJ BANSAL (GSTN-23ALMPB7544D1ZE) BID ID -1110375 1692900.000 -25.900 1254438.900 Tweleve Lakh Fifty Four Thousand Four Hundred and Thirty Eight
3.00 RJP construction and building materials (GSTN-NA) BID ID -1110532 1692900.000 -18.580 1378359.180 Thirteen Lakh Seventy Eight Thousand Three Hundred and Fifty Nine
4.00 SAHYOG GROUP OF SERVICES (GSTN-NA) BID ID -1109535 1692900.000 -16.010 1421866.710 Fourteen Lakh Twenty One Thousand Eight Hundred and Sixty Six
5.00 Monica trading and general suppliers (GSTN-NA) BID ID -1110292 1692900.000 14.000 1929906.000 Ninteen Lakh Twenty Nine Thousand Nine Hundred and Six
6.00 UMANG CREATIONS (GSTN-NA) BID ID -1107956 1692900.000 -15.000 1438965.000 Fourteen Lakh Thirty Eight Thousand Nine Hundred and Sixty Five
7.00 NEW SHARDA CONSTRUCTION (GSTN-NA) BID ID -1110686 1692900.000 -16.100 1420343.100 Fourteen Lakh Twenty Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: PANKAJ BANSAL(1254438.900)
BOQ Summary Details Tender Title: Wall Painting and Writing work for swatch bharat mission / swatch sarvekshan etc. under municipal council chhatarpur Tender ID: 2024_UAD_366584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ BANSAL (BID ID -1110375) 1254438.900 L1
2 RJP construction and building materials (BID ID -1110532) 1378359.180 L2
3 NEW SHARDA CONSTRUCTION (BID ID -1110686) 1420343.100 L3
4 SAHYOG GROUP OF SERVICES (BID ID -1109535) 1421866.710 L4
5 UMANG CREATIONS (BID ID -1107956) 1438965.000 L5
6 M/S MAHENDRA KUMAR AHIRWAR CONTRACTOR (BID ID -1110016) 1450646.010 L6
7 Monica trading and general suppliers (BID ID -1110292) 1929906.000 L7
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