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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Work Order | |
| 2 | L2₹8.1 L+₹10,779.30 (1.35%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹8.3 L+₹27,258 (3.41%)Rejected-Finance | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹9.2 L+₹1.2 L (15.5%)Rejected-Finance NEAR POLICE THANA SURKHI SURKHI DISTT SAGAR MP 470001 | SURKHI | SAGAR | MP | 470001 | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹9.6 L+₹1.6 L (20.2%)Rejected-Finance H NO 420 HARIJAN MOHALLA SIRSI DISTRICT BARWANI M P 454335 | SIRSI | BARWANI | MADHYA PRADESH | 454335 | L5 | Rejected-Finance L5 Rank |
Tender Value
₹12.4 L
EMD Value
₹24,780
Closing Date
20 Mar 2024, 5:30 pmClosed
Secretary
Secretary Krishi Upaj mandi Samiti SAGAR District Sagar
Maintenance work of Public toilets in New Mandi Yard Sagar .
2024_MPSAM_338874_1
No /NIT/1553 SAGAR, Dated -27-02-2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹24,780
Yes
18 Nov 2024
29 Feb 2024
22 Mar 2024
29 Feb 2024
20 Mar 2024
29 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 22-Mar-2024 06:33 PM Tender Title: Maintenance work of Public toilets in New Mandi Yard Sagar . Tender ID: 2024_MPSAM_338874_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: Maintenance work of Public toilets in New Mandi Yard Sagar .
Contract No: N.I.T. No/Mandi /e-tender/ 1553 Sagar, dated 27-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY SINGH THAKUR (GSTN-23ANGPT7139L1ZI) BID ID -1001774 1239000.00 -11.21 1100108.10 Eleven Lakh One Hundred and Eight
2.00 K S TRADERS (GSTN-23CDJPS5126D1ZP) BID ID -1013569 1239000.00 -25.55 922435.50 Nine Lakh Twenty Two Thousand Four Hundred and Thirty Five
3.00 MAA PITAMBRA CONSTRUCTION (GSTN-23FZSPS4696Q1ZW) BID ID -1019974 1239000.00 -34.66 809562.60 Eight Lakh Nine Thousand Five Hundred and Sixty Two
4.00 SHUBHAM CONSTRUCTION(GSTN-NA)--1018449 1239000.00 -22.50 960225.00 Nine Lakh Sixty Thousand Two Hundred and Twenty Five
5.00 S N INFRASTRUCTURE(GSTN-NA)--1019337 1239000.00 -35.53 798783.30 Seven Lakh Ninty Eight Thousand Seven Hundred and Eighty Three
6.00 SAGAR CONSTRUCTION AND SUPPLIER(GSTN-NA)--1019747 1239000.00 -33.33 826041.30 Eight Lakh Twenty Six Thousand Fourty One
Lowest Amount Quoted BY: S N INFRASTRUCTURE(798783.30)
BOQ Summary Details Tender Title: Maintenance work of Public toilets in New Mandi Yard Sagar . Tender ID: 2024_MPSAM_338874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N INFRASTRUCTURE 798783.30 L1
2 MAA PITAMBRA CONSTRUCTION 809562.60 L2
3 SAGAR CONSTRUCTION AND SUPPLIER 826041.30 L3
4 K S TRADERS 922435.50 L4
5 SHUBHAM CONSTRUCTION 960225.00 L5
6 AJAY SINGH THAKUR 1100108.10 L6
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