Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | L1 | Accepted-Finance AOC | |
| 2 | L2₹1.1 L+₹5,819.32 (5.54%)Rejected-Finance | L2 | Rejected-Finance EMD | |
| 3 | L3₹1.1 L+₹9,855.17 (9.39%)Rejected-Finance | L3 | Rejected-Finance EMD | |
| 4 | L4₹1.2 L+₹11,406.52 (10.9%)Rejected-Finance 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L4 | Rejected-Finance EMD |
Tender Value
₹1.2 L
EMD Value
₹2,333
Closing Date
10 Apr 2023, 5:30 pmClosed
KESHAV PATHAK
ZONAL OFFICE ZONE 2 ROYAL MARKET
CONST.OF ROAD CROSS AT MASTER LAL SINGH PARK NADEEM ROAD WARD NO.21 Z-02
2023_UAD_263374_1
2020212077
Open Tender
Civil Works - Buildings
Percentage
15 days
CONST.OF ROAD CROSS AT MASTER LAL SINGH PARK NADEE
AS PER TENDER DOCUMENT
8 documents required · 8 mandatory
₹1,000
Yes
₹2,333
19 Apr 2023
27 Mar 2023
11 Apr 2023
27 Mar 2023
10 Apr 2023
27 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: KESHAV PATHAK Created Date/Time: 19-Apr-2023 01:43 PM Tender Title: CONST.OF ROAD CROSS Tender ID: 2023_UAD_263374_1
Tender Inviting Authority: MUNICIPAL CORPORATION OF BHOPAL ( M.P) ZONE 2
Name of Work: CONST.OF ROAD CROSS AT MASTER LAL SINGH PARK NADEEM ROAD WARD NO.21 Z-02
Contract No: 2020212077
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRIK TRADERS(GSTN-23AENPG4642P1Z5) 116643.000 -9.999 104979.866 One Lakh Four Thousand Nine Hundred and Seventy Nine
2.00 anamika infratel(GSTN-23AZFPN7846P1ZN) 116643.000 -1.550 114835.034 One Lakh Fourteen Thousand Eight Hundred and Thirty Five
3.00 JAI BABARI CONSTRUCTION(GSTN-NA) 116643.000 -5.010 110799.186 One Lakh Ten Thousand Seven Hundred and Ninty Nine
4.00 MARUTI ENTERPRISES(GSTN-NA) 116643.000 -0.220 116386.385 One Lakh Sixteen Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: GIRIK TRADERS(104979.866)
BOQ Summary Details Tender Title: CONST.OF ROAD CROSS Tender ID: 2023_UAD_263374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIK TRADERS 104979.866 L1
2 JAI BABARI CONSTRUCTION 110799.186 L2
3 anamika infratel 114835.034 L3
4 MARUTI ENTERPRISES 116386.385 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .