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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAccepted-AOC MILL ROAD AREA DATT PURA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹7.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L1₹7.3 CrRejected-AOC 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | ₹7.3 Cr | L1 | Rejected-AOC L2 BIDDER |
| 3 | L2₹8.0 Cr+₹74.3 L (10.2%)Rejected-Finance H NO 420 HARIJAN MOHALLA SIRSI DISTRICT BARWANI M P 454335 | SIRSI | BARWANI | MADHYA PRADESH | 454335 | ₹8.0 Cr+₹74.3 L (10.2%) | L2 | Rejected-Finance L2 BIDDER |
| 4 | L3₹8.3 Cr+₹1.0 Cr (14.1%)Rejected-Finance | ₹8.3 Cr+₹1.0 Cr (14.1%) | L3 | Rejected-Finance L3 BIDDER |
| 5 | Not Admitted-Fee DAUJI PETROL PUMP KE PAS M S ROAD MORENA M P | MORENA | MADHYA PRADESH | 476001 | - | - | Not Admitted-Fee Others-ESI registration at 06.02.2024. Hence ESI Challan not applicable for Bidder & As per NIT required EPF Challan not submitted by Bidder, Bidder Disqualified |
Tender Value
₹9.4 Cr
EMD Value
₹9.4 L
Closing Date
8 Apr 2024, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Dabra Distt. Gwalior
Cement Concrete Flooring at parking area of Mandi yard Dabra Distt. Gwalior
2024_MPSAM_343621_1
DABRA 1721 / 13.03.2024
Open Tender
Civil Works - Roads
Percentage
180 days
Mandi yard Dabra Distt. Gwalior
As per Detail NIT
12 documents required · 12 mandatory
₹20,000
₹9.4 L
24 Dec 2024
14 Mar 2024
12 Apr 2024
14 Mar 2024
8 Apr 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Vinod Shrivastava Created Date/Time: 14-Jun-2024 03:44 PM Tender Title: Cement Concrete Flooring at parking area of Mandi yard Dabra Distt. Gwalior Tender ID: 2024_MPSAM_343621_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti DABRA Distt. GWALIOR
Name of Work: Cement Concrete Flooring at parking area of Mandi yard Dabra Distt. Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Banco Construction Pvt Ltd (GSTN-23AAFCB0532N1ZW) BID ID -1026465 93716000.00 -11.11 83304152.40 Eight Crore Thirty Three Lakh Four Thousand One Hundred and Fifty Two
2.00 SHUBHAM CONSTRUCTION (GSTN-23ABEFS8969F1ZS) BID ID -1030340 93716000.00 -14.18 80427071.20 Eight Crore Four Lakh Twenty Seven Thousand Seventy One
3.00 MS SHRI KAMTA NATH CONSTRUCTION COMPANY (GSTN-23AAJFM6143K1Z6) BID ID -1031326 93716000.00 -22.11 72995392.40 Seven Crore Twenty Nine Lakh Ninty Five Thousand Three Hundred and Ninty Two
4.00 LNA INFRAPROJECTS PVT LTD(GSTN-NA)--1031682 93716000.00 -22.11 72995392.40 Seven Crore Twenty Nine Lakh Ninty Five Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: MS SHRI KAMTA NATH CONSTRUCTION COMPANY,LNA INFRAPROJECTS PVT LTD(72995392.40)
BOQ Summary Details Tender Title: Cement Concrete Flooring at parking area of Mandi yard Dabra Distt. Gwalior Tender ID: 2024_MPSAM_343621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHRI KAMTA NATH CONSTRUCTION COMPANY 72995392.40 L1
2 LNA INFRAPROJECTS PVT LTD 72995392.40 L1
3 SHUBHAM CONSTRUCTION 80427071.20 L2
4 Banco Construction Pvt Ltd 83304152.40 L3
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