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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹10.0 L+₹55,988.40 (5.93%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.1 L+₹64,437.10 (6.82%)Rejected-Finance UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L3 | Rejected-Finance REJECT | |
| 4 | L4₹10.2 L+₹80,451.80 (8.52%)Rejected-Finance MANDLOI MADHYA PRADESH MP | L4 | Rejected-Finance REJECT | |
| 5 | L5₹10.5 L+₹1.0 L (10.8%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹12.6 L
EMD Value
₹25,220
Closing Date
22 Jul 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI AGAR DIST AGAR
Construction of Retaining Wall Cum Boundary Wall At F/V Mandi Yard Agar
2024_MPSAM_353809_1
447
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI AGAR DIST AGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹25,220
17 Dec 2024
2 Jul 2024
24 Jul 2024
2 Jul 2024
22 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 26-Jul-2024 02:30 PM Tender Title: Construction of Retaining Wall Cum Boundary Wall At F/V Mandi Yard Agar Tender ID: 2024_MPSAM_353809_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Name of Work:Construction of Retaining Wall Cum Boundary Wall At F/V Mandi Yard Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI RAJ CONSTRUCTION (GSTN-23AQZPV3690C1ZA) BID ID -1061250 1261000.00 -18.72 1024940.80 Ten Lakh Twenty Four Thousand Nine Hundred and Fourty
2.00 JAYANT CONSTRUCTIONS (GSTN-23KVBPK3209P1ZB) BID ID -1061680 1261000.00 -11.78 1112454.20 Eleven Lakh Tweleve Thousand Four Hundred and Fifty Four
3.00 MAA DURGA CONSTRUCTION(GSTN-NA)--1060217 1261000.00 -20.66 1000477.40 Ten Lakh Four Hundred and Seventy Seven
4.00 DANDOTIYA ENTERPRISES(GSTN-NA)--1061864 1261000.00 -17.00 1046630.00 Ten Lakh Fourty Six Thousand Six Hundred and Thirty
5.00 Prerna Enterprises(GSTN-NA)--1061345 1261000.00 -25.10 944489.00 Nine Lakh Fourty Four Thousand Four Hundred and Eighty Nine
6.00 S K COMPUTER AND REFRIGERATION(GSTN-NA)--1061720 1261000.00 -19.99 1008926.10 Ten Lakh Eight Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Prerna Enterprises(944489.00)
BOQ Summary Details Tender Title: Construction of Retaining Wall Cum Boundary Wall At F/V Mandi Yard Agar Tender ID: 2024_MPSAM_353809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prerna Enterprises 944489.00 L1
2 MAA DURGA CONSTRUCTION 1000477.40 L2
3 S K COMPUTER AND REFRIGERATION 1008926.10 L3
4 SAI RAJ CONSTRUCTION 1024940.80 L4
5 DANDOTIYA ENTERPRISES 1046630.00 L5
6 JAYANT CONSTRUCTIONS 1112454.20 L6
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