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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹6.3 L | 1 | Accepted-AOC Lowest Bid |
| 2 | 2₹6.6 L+₹34,230 (5.43%)Rejected-Finance GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | ₹6.6 L+₹34,230 (5.43%) | 2 | Rejected-Finance Highest Bid |
| 3 | 3₹6.9 L+₹55,930 (8.88%)Rejected-Finance VILLAGE RATUA POST GUNGA TEH BERASIA BHOPAL M P 463106 | BHOPAL | MADHYA PRADESH | 463106 | ₹6.9 L+₹55,930 (8.88%) | 3 | Rejected-Finance Highest Bid |
| 4 | 4₹6.9 L+₹55,230 (8.77%)Rejected-Finance | ₹6.9 L+₹55,230 (8.77%) | 4 | Rejected-Finance Highest Bid |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per point number 16 shown in the tender, the documents related to experience in government work were not attached. |
Tender Value
₹7 L
EMD Value
₹21,000
Closing Date
21 Nov 2024, 10:00 amClosed
DSP SAGAR
POLICE LINE SAGAR
REPARING WORKS
2024_MPP_380289_1
SP/SAGAR/RI/2420/2024
Open Tender
Civil Works - Others
Fixed-rate
14 days
RI OFFICE SAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹21,000
Yes
4 Dec 2024
8 Nov 2024
22 Nov 2024
8 Nov 2024
21 Nov 2024
8 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: mayank singh Chouhan Created Date/Time: 30-Nov-2024 01:00 PM Tender Title: REPARING WORKS Tender ID: 2024_MPP_380289_1
Tender Inviting Authority: OFFICE OF SUPERINTENDENT OF POLICE SAGAR DISTT.SAGAR M.P.
Name of Work: 1. PUTAI AND GENERAL REPAIR WORK IN O.R. 48 QUARTER POLICE LINE SAGAR. 2. GENERAL REPAIR WORK IN O.R. 120 QUARTER (F-8, F-11, E-11, H-01, L-02) POLICE LINE SAGAR
Contract No: SP/SAGAR/R.I/2420/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1140245 700000.00 -9.99 630070.00 Six Lakh Thirty Thousand Seventy
2.00 ROOPVASANT (GSTN-NA) BID ID -1140338 700000.00 -5.10 664300.00 Six Lakh Sixty Four Thousand Three Hundred
3.00 SIDDHARTH ENTERPRISES (GSTN-NA) BID ID -1140343 700000.00 -2.00 686000.00 Six Lakh Eighty Six Thousand
4.00 ABDUL CONSTRUCTION (GSTN-NA) BID ID -1140345 700000.00 -2.10 685300.00 Six Lakh Eighty Five Thousand Three Hundred
Lowest Amount Quoted BY: DILIP JAIN(630070.00)
BOQ Summary Details Tender Title: REPARING WORKS Tender ID: 2024_MPP_380289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP JAIN (BID ID -1140245) 630070.00 L1
2 ROOPVASANT (BID ID -1140338) 664300.00 L2
3 ABDUL CONSTRUCTION (BID ID -1140345) 685300.00 L3
4 SIDDHARTH ENTERPRISES (BID ID -1140343) 686000.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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