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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-Finance WARD NO 11 CAMP UMARIA DISTRICT UMARIA M P | UMARIA | UMARIA | MADHYA PRADESH | ₹38.6 L | L1 | Accepted-Finance 35.60 |
| 2 | L2₹39.3 L+₹61,200 (1.58%)Rejected-Finance | ₹39.3 L+₹61,200 (1.58%) | L2 | Rejected-Finance 34.58 |
| 3 | L3₹39.6 L+₹96,600 (2.50%)Rejected-Finance N A | NA | NA | 121004 | ₹39.6 L+₹96,600 (2.50%) | L3 | Rejected-Finance 33.99 |
| 4 | L4₹40.5 L+₹1.8 L (4.70%)Rejected-Finance | ₹40.5 L+₹1.8 L (4.70%) | L4 | Rejected-Finance 32.57 |
| 5 | L5₹40.5 L+₹1.9 L (4.81%)Rejected-Finance UMARIA | UMARIA | MADHYA PRADESH | 484551 | ₹40.5 L+₹1.9 L (4.81%) | L5 | Rejected-Finance -32.50 |
Tender Value
₹60 L
EMD Value
₹60,000
Closing Date
4 Oct 2024, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL AFFAIR DEPARTMENT UM
OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL AFFAIR DEPARTMENT UMARIA
MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT FLOOR KOTASTONE FLOORING TILES WORK DRAIN PC
2024_TAD_369361_1
3122/AC/NIRMAN/E- TENDER/2024-25/UMARIA Dt.09-09-2024
Open Tender
Civil Works - Buildings
Percentage
360 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹60,000
14 Nov 2024
12 Sept 2024
7 Oct 2024
12 Sept 2024
4 Oct 2024
12 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 06-Nov-2024 11:38 AM Tender Title: BLOCK KARKELI DISTRICT UMARIA MP IN SC_ST BUDGET AND SC_ST BASTI VIKASH AND OTHER BUDGET FOR ANUUAL RATE AGREEMENT. Tender ID: 2024_TAD_369361_1
Tender Inviting Authority: Assistant Commissioner Tribal Affair Department Umaria (M.P.)
Name of Work: MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT FLOOR KOTASTONE FLOORING TILES WORK DRAIN PCC RAOD ETC AND MISCELLANEOUS WORK AT HOSTEL ASHRAM BLOCK KARKELI DISTRICT UMARIA MP IN SC_ST BUDGET AND SC_ST BASTI VIKASH AND OTHER BUDGET FOR ANUUAL RATE AGREEMENT.
Tender ID: 2024_TAD_369361_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMTHAR TRADING COMPANY (GSTN-23AJUPG4928L3ZO) BID ID -1112141 6000000.00 -25.39 4476600.00 Fourty Four Lakh Seventy Six Thousand Six Hundred
2.00 R K GUPTA CONSTRUCTION (GSTN-23ALRPG3279M2ZK) BID ID -1112215 6000000.00 -32.57 4045800.00 Fourty Lakh Fourty Five Thousand Eight Hundred
3.00 COMPUTER CARE (GSTN-NA) BID ID -1111858 6000000.00 -35.60 3864000.00 Thirty Eight Lakh Sixty Four Thousand
4.00 CHANDPUR CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -1112142 6000000.00 -33.99 3960600.00 Thirty Nine Lakh Sixty Thousand Six Hundred
5.00 MOHD FAIZ KHAN (GSTN-NA) BID ID -1111738 6000000.00 -34.58 3925200.00 Thirty Nine Lakh Twenty Five Thousand Two Hundred
6.00 PANKAJ KUMAR CHATURVEDI (GSTN-NA) BID ID -1111283 6000000.00 -32.50 4050000.00 Fourty Lakh Fifty Thousand
7.00 VINDHYA RESOURCES PRIVATE LIMITED (GSTN-NA) BID ID -1112016 6000000.00 -24.86 4508400.00 Fourty Five Lakh Eight Thousand Four Hundred
Lowest Amount Quoted BY: COMPUTER CARE(3864000.00)
BOQ Summary Details Tender Title: BLOCK KARKELI DISTRICT UMARIA MP IN SC_ST BUDGET AND SC_ST BASTI VIKASH AND OTHER BUDGET FOR ANUUAL RATE AGREEMENT. Tender ID: 2024_TAD_369361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COMPUTER CARE (BID ID -1111858) 3864000.00 L1
2 MOHD FAIZ KHAN (BID ID -1111738) 3925200.00 L2
3 CHANDPUR CONSTRUCTION & SUPPLIERS (BID ID -1112142) 3960600.00 L3
4 R K GUPTA CONSTRUCTION (BID ID -1112215) 4045800.00 L4
5 PANKAJ KUMAR CHATURVEDI (BID ID -1111283) 4050000.00 L5
6 SAMTHAR TRADING COMPANY (BID ID -1112141) 4476600.00 L6
7 VINDHYA RESOURCES PRIVATE LIMITED (BID ID -1112016) 4508400.00 L7
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