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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹7.3 L+₹13,297.50 (1.86%)Rejected-Finance | L2 | Rejected-Finance L 2 BIDDER | |
| 3 | L3₹7.5 L+₹33,982.50 (4.76%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L3 | Rejected-Finance L 3 BIDDER | |
| 4 | L4₹7.6 L+₹45,014.50 (6.31%)Rejected-Finance GWALIOR ROAD SHITAL NAGAR NEAR KHATIBABA MANDIR DATIA M P | DATIA | DATIA | MADHYA PRADESH | L4 | Rejected-Finance L 4 BIDDER | |
| 5 | L5₹7.7 L+₹54,864.50 (7.69%)Rejected-Finance | L5 | Rejected-Finance L 5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹19,700
Closing Date
23 Jul 2021, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Magroni Distt. Shivpuri
Filling work at Mandi Yard Magroni Distt. Shivpuri
2021_MPSAM_148875_1
80 Magroni 28.06.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Office of Mandi Samiti Magroni
Not Applicable
7 documents required · 7 mandatory
₹2,000
₹19,700
5 May 2022
3 Jul 2021
27 Jul 2021
3 Jul 2021
23 Jul 2021
16 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 04-Aug-2021 03:27 PM Tender Title: Filling work Tender ID: 2021_MPSAM_148875_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti MAGRONI Distt. SHIVPURI
Name of Work: Filling work at Mandi Yard Magroni Distt. Shivpuri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANDEY CONSTRUCTION(GSTN-23BPAPB5734F1ZG) 985000.00 -22.99 758548.50 Seven Lakh Fifty Eight Thousand Five Hundred and Fourty Eight
2.00 KOTHARI CONSTRUCTION COMPANY(GSTN-23AYRPK3275G2Z7) 985000.00 -27.56 713534.00 Seven Lakh Thirteen Thousand Five Hundred and Thirty Four
3.00 Choudhary builders(GSTN-23AUWPJ5713B1ZR) 985000.00 -21.11 777066.50 Seven Lakh Seventy Seven Thousand Sixty Six
4.00 HIRDESH GOYAL(GSTN-23AXHPG1883D1ZS) 985000.00 -26.21 726831.50 Seven Lakh Twenty Six Thousand Eight Hundred and Thirty One
5.00 MAA KAILADEVI ENTERPRISES(GSTN-23AJSPG1439N3ZU) 985000.00 -15.75 829862.50 Eight Lakh Twenty Nine Thousand Eight Hundred and Sixty Two
6.00 RAJA BHAIYA(GSTN-23CRIPK6843E1ZT) 985000.00 -21.99 768398.50 Seven Lakh Sixty Eight Thousand Three Hundred and Ninty Eight
7.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 985000.00 -24.11 747516.50 Seven Lakh Fourty Seven Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: KOTHARI CONSTRUCTION COMPANY(713534.00)
BOQ Summary Details Tender Title: Filling work Tender ID: 2021_MPSAM_148875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTHARI CONSTRUCTION COMPANY 713534.00 L1
2 HIRDESH GOYAL 726831.50 L2
3 SINGH CONSTRUCTION COMPANY 747516.50 L3
4 PANDEY CONSTRUCTION 758548.50 L4
5 RAJA BHAIYA 768398.50 L5
6 Choudhary builders 777066.50 L6
7 MAA KAILADEVI ENTERPRISES 829862.50 L7
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