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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.9 L+₹66,603.60 (5.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.4 L+₹1.2 L (8.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.7 L+₹1.5 L (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.0 L+₹2.8 L (21.3%)Rejected-Finance H NO 58 VILLAGE POST CHUHIRI SHAHDOLE DISTT SHAHDOLE M P 484001 | SHAHDOLE | SHAHDOLE | MADHYA PRADESH | 484001 | L5 | Rejected-Finance L5 |
Tender Value
₹17.6 L
EMD Value
₹35,240
Closing Date
10 Jun 2021, 3:00 pmClosed
A.C.T.A.D. UMARIA
OFFICE OF THE A.C.T.A.D. UMARIA
ROOF TREATMENT OF WORK AND PROVIDING AND LAYING KOTA STONE AT GOVT GIRLS HIGHER SECONDARY SCHOOL PALI DISTRICT UMARIA M.P
2021_TAD_142522_2
1351/1
Open Tender
Civil Works - Others
Percentage
90 days
A.C.T.A.D. UMARIA
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹2,000
₹35,240
28 Jun 2021
1 Jun 2021
11 Jun 2021
1 Jun 2021
10 Jun 2021
1 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: UDAY SINGH UIKEY Created Date/Time: 11-Jun-2021 06:45 PM Tender Title: ROOF TREATMENT OF WORK AND PROVIDING AND LAYING KOTA STONE Tender ID: 2021_TAD_142522_2
Tender Inviting Authority: Assistant Commissioner Tribal Development UMARIA
Name of Work: ROOF TREATMENT OF WORK AND PROVIDING AND LAYING KOTA STONE AT GOVT GIRLS HIGHER SECONDARY SCHOOL PALI DISTRICT UMARIA M.P
Contract No: 1351
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Engineering(GSTN-23AXCPT8151E1ZJ) 1762000.000 -9.000 1603420.000 Sixteen Lakh Three Thousand Four Hundred and Twenty
2.00 GYANENDRA SINGH GAHARWAR(GSTN-23AJTPG3647D1ZA) 1762000.000 -16.760 1466688.800 Fourteen Lakh Sixty Six Thousand Six Hundred and Eighty Eight
3.00 VINDHYA GROUP OF CONSTRUCTIONS(GSTN-23AARFV8016A1ZA) 1762000.000 -18.330 1439025.400 Fourteen Lakh Thirty Nine Thousand Twenty Five
4.00 RAKESH KUMAR RAUT CONTRACTOR AND SUPPLIORS(GSTN-NA) 1762000.000 -24.990 1321676.200 Thirteen Lakh Twenty One Thousand Six Hundred and Seventy Six
5.00 ADITI CONSTRUCTION(GSTN-NA) 1762000.000 -21.210 1388279.800 Thirteen Lakh Eighty Eight Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: RAKESH KUMAR RAUT CONTRACTOR AND SUPPLIORS(1321676.200)
BOQ Summary Details Tender Title: ROOF TREATMENT OF WORK AND PROVIDING AND LAYING KOTA STONE Tender ID: 2021_TAD_142522_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR RAUT CONTRACTOR AND SUPPLIORS 1321676.200 L1
2 ADITI CONSTRUCTION 1388279.800 L2
3 VINDHYA GROUP OF CONSTRUCTIONS 1439025.400 L3
4 GYANENDRA SINGH GAHARWAR 1466688.800 L4
5 Ramesh Engineering 1603420.000 L5
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