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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.2 L+₹1.5 L (3.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.1 L+₹2.3 L (6.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹42.0 L+₹4.3 L (11.3%)Rejected-Finance CAMP JAYU MAJRI COLLIERY PO SHIVAJINAGAR TEHSIL BHADRAWATI DISTRICT CHANDRAPUR MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹43.0 L+₹5.3 L (14.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹53.9 L
EMD Value
₹40,450
Closing Date
16 Dec 2022, 5:30 pmClosed
CMO MAGRONI
CMO MAGRONI
Individual toilet construction work 300 NOS
2022_UAD_207186_2
143
Open Tender
Civil Works - Others
Percentage
150 days
MC MAGRONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹40,450
12 Jan 2023
30 Nov 2022
19 Dec 2022
30 Nov 2022
16 Dec 2022
30 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 21-Dec-2022 09:09 AM Tender Title: Individual toilet construction work 300 NOS Tender ID: 2022_UAD_207186_2
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of Work: Individual toilet construction work- 300 nos Iied CALL
Contract No: 501
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raghvendra singh bhadoriya(GSTN-23ABBPB5484D2Z6) 5393233.000 -27.270 3922498.361 Thirty Nine Lakh Twenty Two Thousand Four Hundred and Ninty Eight
2.00 SHARDA CONSTRUCTION(GSTN-23EZLPS3141A1ZN) 5393233.000 -19.750 4328069.483 Fourty Three Lakh Twenty Eight Thousand Sixty Nine
3.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(GSTN-NA) 5393233.000 -25.650 4009868.736 Fourty Lakh Nine Thousand Eight Hundred and Sixty Eight
4.00 Shanti Builders(GSTN-NA) 5393233.000 -17.100 4470990.157 Fourty Four Lakh Seventy Thousand Nine Hundred and Ninty
5.00 SINGH CONSTRUCTION(GSTN-NA) 5393233.000 -22.110 4200789.184 Fourty Two Lakh Seven Hundred and Eighty Nine
6.00 PRAKASH CONSTRUCTION(GSTN-NA) 5393233.000 -20.210 4303260.611 Fourty Three Lakh Three Thousand Two Hundred and Sixty
7.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 5393233.000 -6.600 5037279.622 Fifty Lakh Thirty Seven Thousand Two Hundred and Seventy Nine
8.00 SHARMA SOFTWARE AND ENTERPRISES(GSTN-NA) 5393233.000 -30.003 3775101.303 Thirty Seven Lakh Seventy Five Thousand One Hundred and One
Lowest Amount Quoted BY: SHARMA SOFTWARE AND ENTERPRISES(3775101.303)
BOQ Summary Details Tender Title: Individual toilet construction work 300 NOS Tender ID: 2022_UAD_207186_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA SOFTWARE AND ENTERPRISES 3775101.303 L1
2 raghvendra singh bhadoriya 3922498.361 L2
3 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER 4009868.736 L3
4 SINGH CONSTRUCTION 4200789.184 L4
5 PRAKASH CONSTRUCTION 4303260.611 L5
6 SHARDA CONSTRUCTION 4328069.483 L6
7 Shanti Builders 4470990.157 L7
8 MAA AADI SHAKTI ENTERPRISES 5037279.622 L8
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