Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | L1 | Accepted-AOC Bider MATRUSHRI BUILDING MATERIAL Rate Accepted By PIC | |
| 2 | L2₹21.5 L+₹2.6 L (13.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.8 L+₹3.9 L (20.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹21.7 L
EMD Value
₹16,400
Closing Date
9 Jun 2023, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD RAJPUR DISTT BARWANI
RENOVATION OF SANJEEVNI CLINIC AT WARD NO 12 RAJPUR
2023_UAD_279299_1
Etender/1860/2023 Dated 24-05-2023
Open Tender
Civil Works - Others
Percentage
60 days
RAJPUR 451447
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹16,400
13 Sept 2024
26 May 2023
12 Jun 2023
26 May 2023
9 Jun 2023
26 May 2023
eProcurement System Government of Madhya Pradesh Created By: RAJU DAWAR Created Date/Time: 16-Jun-2023 11:10 AM Tender Title: RENOVATION OF SANJEEVNI CLINIC AT WARD NO 12 RAJPUR Tender ID: 2023_UAD_279299_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD RAJPUR DISTT-BARWANI
Name of Work: RENOVATION OF SANJEEVNI CLINIC AT WARD NO 12 RAJPUR
Contract NIT No: Etender/1860/2023 Dated 24-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATRUSHRI BUILDING MATERIAL(GSTN-23AFFPT2971M1Z0) 2174007.00 -13.11 1888994.68 Eighteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Four
2.00 SHREE AAIJI CONTRACTION(GSTN-NA) 2174007.00 -1.00 2152266.93 Twenty One Lakh Fifty Two Thousand Two Hundred and Sixty Six
3.00 SHIV NARAYAN GUPTA(GSTN-NA) 2174007.00 5.00 2282707.35 Twenty Two Lakh Eighty Two Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: MATRUSHRI BUILDING MATERIAL(1888994.68)
BOQ Summary Details Tender Title: RENOVATION OF SANJEEVNI CLINIC AT WARD NO 12 RAJPUR Tender ID: 2023_UAD_279299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRUSHRI BUILDING MATERIAL 1888994.68 L1
2 SHREE AAIJI CONTRACTION 2152266.93 L2
3 SHIV NARAYAN GUPTA 2282707.35 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .