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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LAccepted-AOC GANDHI CHOWK MULTAI DISTRICT BETUL PIN 460661 | MULTAI | BETUL | MADHYA PRADESH | 460661 | L1 | Accepted-AOC Lowest bid excepted Mr. Lalit Agrawal Multai | |
| 2 | L2₹43.5 L+₹2.7 L (6.63%)Rejected-Finance 1ST FLOOR 775 NEAR KAMANIYA GATE LORDGANJ JABALPUR MP | JABALPUR | MADHYA PRADESH | 482001 | L2 | Rejected-Finance Higher tender bid rejected than lowest bid | |
| 3 | L3₹47.9 L+₹7.1 L (17.5%)Rejected-Finance NEAR HOUSE NO 32 POKHARNI TEH BHAINSDEHI DIST BETUL BETUL MADHYA PRADESH INDIA | BETUL | MADHYA PRADESH | 460001 | L3 | Rejected-Finance Higher tender bid rejected than lowest bid | |
| 4 | L4₹53.3 L+₹12.6 L (30.8%)Rejected-Finance | L4 | Rejected-Finance Higher tender bid rejected than lowest bid |
Tender Value
₹54.4 L
EMD Value
₹50,000
Closing Date
13 Apr 2022, 5:30 pmClosed
A.C. TWD Betul
Office of A.C.T.W.D. Old Collectorate Betul
Group-5, M.O.Work for Higher Secondary Schools in Block Bhainsdehi (Sanitary, Water suply, roof treatment, Floor, Door window, colour washing, Precast Boundry wall and other work). (02 Work)
2022_TAD_193366_1
Nirman/4/22/2321 dt24.03.22
Open Tender
Civil Works - Buildings
Percentage
120 days
Betul
As per NIT
7 documents required · 7 mandatory
₹10,000
₹50,000
18 Aug 2022
30 Mar 2022
15 Apr 2022
30 Mar 2022
13 Apr 2022
30 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: SHILPA JAIN Created Date/Time: 12-May-2022 02:20 PM Tender Title: Group-5, M.O.Work for Higher Secondary Schools in Block Bhainsdehi Tender ID: 2022_TAD_193366_1
Tender Inviting Authority:- Collector Distt.- Betul (A.C.TWD Betul)
Name of Work:- Group-5, M.O.Work for Higher Secondary Schools in Block Bhainsdehi (Sanitary, Water suply, roof treatment, Floor, Door window, colour washing, Precast Boundry wall and other work). (02 Work)
Contract No:- 07141-230034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA KUMAR SINGH CHOUHAN(GSTN-23ADXPC9534D1ZH) 5441000.000 -11.990 4788624.100 Fourty Seven Lakh Eighty Eight Thousand Six Hundred and Twenty Four
2.00 LALIT KUMAR AGRAWAL(GSTN-23ABUPA3750E1ZY) 5441000.000 -25.090 4075853.100 Fourty Lakh Seventy Five Thousand Eight Hundred and Fifty Three
3.00 ADITYA ENTERPRISES(GSTN-23AKEPG1426A1Z4) 5441000.000 -20.120 4346270.800 Fourty Three Lakh Fourty Six Thousand Two Hundred and Seventy
4.00 SATVIK ENTERPRISES(GSTN-NA) 5441000.000 -2.000 5332180.000 Fifty Three Lakh Thirty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: LALIT KUMAR AGRAWAL(4075853.100)
BOQ Summary Details Tender Title: Group-5, M.O.Work for Higher Secondary Schools in Block Bhainsdehi Tender ID: 2022_TAD_193366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT KUMAR AGRAWAL 4075853.100 L1
2 ADITYA ENTERPRISES 4346270.800 L2
3 KRISHNA KUMAR SINGH CHOUHAN 4788624.100 L3
4 SATVIK ENTERPRISES 5332180.000 L4
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