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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹11.8 L+₹6,791.40 (0.58%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹12.5 L+₹81,011.70 (6.92%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹13.0 L+₹1.2 L (10.6%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹13.2 L+₹1.5 L (13.1%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹16.2 L
EMD Value
₹32,340
Closing Date
1 Jan 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BETUL DISTRICT BETUL PIN 460001
REPAIRING AND PAINTING OF COVERED SHADES AT MANDI YARD BETUL.
2023_MPSAM_318752_1
722/e-Tendering/Betul Dated 07-12-2023
Open Tender
Civil Works - Buildings
Percentage
120 days
MANDI SAMITI BETUL DISTRICT BETUL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹32,340
18 Jan 2024
11 Dec 2023
3 Jan 2024
11 Dec 2023
1 Jan 2024
11 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 18-Jan-2024 02:56 PM Tender Title: REPAIRING AND PAINTING OF COVERED SHADES AT MANDI YARD BETUL. Tender ID: 2023_MPSAM_318752_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI BETUL DISTRICT BETUL PIN 460001
Name of Work: REPAIRING AND PAINTING OF COVERED SHADES AT MANDI YARD BETUL.
Contract No: 722/e-Tendering/Betul Dated 07-12-2023 [TENDER ID: 2023_MPSAM_318752_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMNA PRASAD SHARMA CONTRACTOR(GSTN-23DTVPS5600B1ZO) 1617000.000 -18.100 1324323.000 Thirteen Lakh Twenty Four Thousand Three Hundred and Twenty Three
2.00 LAVKUSH YADAV(GSTN-23ACZPY3135D1ZA) 1617000.000 -27.560 1171354.800 Eleven Lakh Seventy One Thousand Three Hundred and Fifty Four
3.00 SAVI CONSTRUCTION(GSTN-23CRWPP2570F2ZF) 1617000.000 -27.140 1178146.200 Eleven Lakh Seventy Eight Thousand One Hundred and Fourty Six
4.00 Shri Sadguru Paramhans Enterprises(GSTN-23ALEPM9224B1ZI) 1617000.000 -22.550 1252366.500 Tweleve Lakh Fifty Two Thousand Three Hundred and Sixty Six
5.00 SURESH GHODKI(GSTN-NA) 1617000.000 -12.340 1417462.200 Fourteen Lakh Seventeen Thousand Four Hundred and Sixty Two
6.00 MS/ MARUTI CONSTRUCTION(GSTN-NA) 1617000.000 -5.980 1520303.400 Fifteen Lakh Twenty Thousand Three Hundred and Three
7.00 Rajesh Rathore(GSTN-NA) 1617000.000 -19.850 1296025.500 Tweleve Lakh Ninty Six Thousand Twenty Five
8.00 KAMLA DEVI TRADERS(GSTN-NA) 1617000.000 -15.620 1364424.600 Thirteen Lakh Sixty Four Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: LAVKUSH YADAV(1171354.800)
BOQ Summary Details Tender Title: REPAIRING AND PAINTING OF COVERED SHADES AT MANDI YARD BETUL. Tender ID: 2023_MPSAM_318752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAVKUSH YADAV 1171354.800 L1
2 SAVI CONSTRUCTION 1178146.200 L2
3 Shri Sadguru Paramhans Enterprises 1252366.500 L3
4 Rajesh Rathore 1296025.500 L4
5 JAMNA PRASAD SHARMA CONTRACTOR 1324323.000 L5
6 KAMLA DEVI TRADERS 1364424.600 L6
7 SURESH GHODKI 1417462.200 L7
8 MS/ MARUTI CONSTRUCTION 1520303.400 L8
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