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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC aoc |
| 2 | L2₹6.3 L+₹30,230.48 (5.02%)Rejected-Finance | ₹6.3 L+₹30,230.48 (5.02%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹6.5 L+₹52,565.71 (8.73%)Rejected-Finance | ₹6.5 L+₹52,565.71 (8.73%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹6.6 L+₹60,357.07 (10.0%)Rejected-Finance | ₹6.6 L+₹60,357.07 (10.0%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹6.6 L+₹62,850.31 (10.4%)Rejected-Finance | ₹6.6 L+₹62,850.31 (10.4%) | L5 | Rejected-Finance REJECT |
Tender Value
₹10.4 L
EMD Value
₹21,000
Closing Date
8 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
WRD DIVISION JOURA
Providing of 6 No Chaukidar per day at Asan Barrage
2024_WRD_355265_1
6 no chaukidar
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
asan barrage
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹21,000
7 Dec 2024
25 Jul 2024
12 Aug 2024
25 Jul 2024
8 Aug 2024
29 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Rahul Yadav Created Date/Time: 12-Aug-2024 02:50 PM Tender Title: Providing of 6 No Chaukidar per day at Asan Barrage Tender ID: 2024_WRD_355265_1
Tender Inviting Authority: Executive Engineer Water Resources Division JOURA
Name of Work: Providing of 6 No Chaukidar per day at Asan Barrage
Contract No: 2024_WRD_355265_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAR SIDDHI CONTRACTION COMPANY (GSTN-23AGYPH4229E1ZD) BID ID -1071307 1038848.00 -18.66 844998.96 Eight Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
2.00 KISHANLAL SEN (GSTN-23AHXPS0693P1ZA) BID ID -1071362 1038848.00 -36.01 664758.84 Six Lakh Sixty Four Thousand Seven Hundred and Fifty Eight
3.00 ANSHU CONTRACTOR AND BUILDING MATERIAL (GSTN-23BEOPJ1111EEZ4) BID ID -1073960 1038848.00 -36.25 662265.60 Six Lakh Sixty Two Thousand Two Hundred and Sixty Five
4.00 Govardhan Construction Company(GSTN-NA)--1073703 1038848.00 -37.00 654474.24 Six Lakh Fifty Four Thousand Four Hundred and Seventy Four
5.00 MAA PITAMBARA ELECTRICALS & COMPANY(GSTN-NA)--1073890 1038848.00 -34.33 682211.48 Six Lakh Eighty Two Thousand Two Hundred and Eleven
6.00 TANISH SECURITY AND HOUSE KEEPING SERVICES PVT LTD(GSTN-NA)--1073959 1038848.00 -16.11 871489.59 Eight Lakh Seventy One Thousand Four Hundred and Eighty Nine
7.00 CHANDRESH SHARMA THEKEDAR(GSTN-NA)--1072965 1038848.00 -39.15 632139.01 Six Lakh Thirty Two Thousand One Hundred and Thirty Nine
8.00 KANHA TYAGI CONSTRUCTION(GSTN-NA)--1073803 1038848.00 -42.06 601908.53 Six Lakh One Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: KANHA TYAGI CONSTRUCTION(601908.53)
BOQ Summary Details Tender Title: Providing of 6 No Chaukidar per day at Asan Barrage Tender ID: 2024_WRD_355265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA TYAGI CONSTRUCTION 601908.53 L1
2 CHANDRESH SHARMA THEKEDAR 632139.01 L2
3 Govardhan Construction Company 654474.24 L3
4 ANSHU CONTRACTOR AND BUILDING MATERIAL 662265.60 L4
5 KISHANLAL SEN 664758.84 L5
6 MAA PITAMBARA ELECTRICALS & COMPANY 682211.48 L6
7 HAR SIDDHI CONTRACTION COMPANY 844998.96 L7
8 TANISH SECURITY AND HOUSE KEEPING SERVICES PVT LTD 871489.59 L8
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