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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | ₹24.0 L | L1 | Accepted-AOC aoc |
| 2 | L2₹24.6 L+₹59,600 (2.48%)Rejected-Finance | ₹24.6 L+₹59,600 (2.48%) | L2 | Rejected-Finance L2 |
| 3 | L3₹24.8 L+₹79,600 (3.32%)Rejected-Finance | ₹24.8 L+₹79,600 (3.32%) | L3 | Rejected-Finance L3 |
| 4 | L4₹26.8 L+₹2.8 L (11.5%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹26.8 L+₹2.8 L (11.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹27.0 L+₹3.0 L (12.4%)Rejected-Finance | ₹27.0 L+₹3.0 L (12.4%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
12 Jan 2022, 6:00 pmClosed
Incharge Officer
Municipal Corporation A.B. Road Dewas
Road Marking work at 6 Different square and different road in Dewas.
2021_DCTSL_173168_1
124/City Bus/Date 13.12.2021
Open Tender
Miscellaneous Works
Percentage
90 days
Dewas
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Yes
₹30,000
Yes
26 Aug 2022
13 Dec 2021
14 Jan 2022
13 Dec 2021
12 Jan 2022
21 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Surya Prakash Tiwari Created Date/Time: 03-Feb-2022 04:09 PM Tender Title: Road Marking work at 6 Different square and different road in Dewas. Tender ID: 2021_DCTSL_173168_1
Tender Inviting Authority: Executive Engineer
Name of Work:Road Marking work at 6 Different square and different road in Dewas.
Contract No: <Enter Contract No Details>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAJAT SALES CORPORATION(GSTN-23AAZPJ7931Q1ZQ) 4000000.00 -22.50 3100000.00 Thirty One Lakh
2.00 DHANANJAY GAIKWAD(GSTN-23AKJPG9688B1Z1) 4000000.00 -38.00 2480000.00 Twenty Four Lakh Eighty Thousand
3.00 SHAILENDRA SINGH PARIHAR(GSTN-23CRYPS2843A1ZL) 4000000.00 -10.00 3600000.00 Thirty Six Lakh
4.00 TR TREHAN CONSTRUCTIONS PVT LTD(GSTN-23AABCT3006H1ZW) 4000000.00 -20.00 3200000.00 Thirty Two Lakh
5.00 RAVI CHOUHAN(GSTN-23ALAPC4712C1Z3) 4000000.00 -30.51 2779600.00 Twenty Seven Lakh Seventy Nine Thousand Six Hundred
6.00 Rajdeep Construction Company Betul (M.P.)(GSTN-23AAFFR6338H1Z7) 4000000.00 -17.50 3300000.00 Thirty Three Lakh
7.00 H I S BUILDCON(GSTN-23BZXPR4685A1ZD) 4000000.00 -38.50 2460000.00 Twenty Four Lakh Sixty Thousand
8.00 SEVASHRAM(GSTN-23AIAPD6765H1ZH) 4000000.00 -39.99 2400400.00 Twenty Four Lakh Four Hundred
9.00 DATARAM ENTERPRISES(GSTN-NA) 4000000.00 -32.52 2699200.00 Twenty Six Lakh Ninty Nine Thousand Two Hundred
10.00 SHREE CONSTRUCTION(GSTN-NA) 4000000.00 -33.10 2676000.00 Twenty Six Lakh Seventy Six Thousand
11.00 HARDIK CONSTRUCTION(GSTN-NA) 4000000.00 -22.89 3084400.00 Thirty Lakh Eighty Four Thousand Four Hundred
Lowest Amount Quoted BY: SEVASHRAM(2400400.00)
BOQ Summary Details Tender Title: Road Marking work at 6 Different square and different road in Dewas. Tender ID: 2021_DCTSL_173168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEVASHRAM 2400400.00 L1
2 H I S BUILDCON 2460000.00 L2
3 DHANANJAY GAIKWAD 2480000.00 L3
4 SHREE CONSTRUCTION 2676000.00 L4
5 DATARAM ENTERPRISES 2699200.00 L5
6 RAVI CHOUHAN 2779600.00 L6
7 HARDIK CONSTRUCTION 3084400.00 L7
8 SHRI RAJAT SALES CORPORATION 3100000.00 L8
9 TR TREHAN CONSTRUCTIONS PVT LTD 3200000.00 L9
10 Rajdeep Construction Company Betul (M.P.) 3300000.00 L10
11 SHAILENDRA SINGH PARIHAR 3600000.00 L11
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