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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.0 LAccepted-Finance | L1 | Accepted-Finance financial bid qualified | |
| 2 | L2₹85.1 L+₹13,200 (0.16%)Rejected-Finance | L2 | Rejected-Finance financial bid not qualified | |
| 3 | L3₹88.0 L+₹3.1 L (3.61%)Rejected-Finance FIRST FLOOR 124 116 S A I 12 SHYAM KUNJ COMPLEX MERCHANT ROAD WARD NO 5 JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance financial bid not qualified | |
| 4 | L4₹90.2 L+₹5.2 L (6.18%)Rejected-Finance | L4 | Rejected-Finance financial bid not qualified | |
| 5 | L5₹95.6 L+₹10.6 L (12.5%)Rejected-Finance | L5 | Rejected-Finance financial bid not qualified |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
7 Nov 2022, 5:30 pmClosed
Assistant Commissioner,
Assistant Commissioner, Tribal Affair Department Anuppur
MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT FLOOR KOTASTONE FLOORING TILES WORK DRAIN PC
2022_TAD_228984_1
4396/AC/NIRMAN/E- TENDER/2022-23/ ANUPPUR Dt.19-1
Open Tender
Civil Works - Buildings
Percentage
365 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹12,500
₹1.1 L
18 Nov 2022
21 Oct 2022
9 Nov 2022
21 Oct 2022
7 Nov 2022
21 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Mahendra yadav Created Date/Time: 18-Nov-2022 05:45 PM Tender Title: BLOCK JAITAHRI DISTRICT ANUPPUR Tender ID: 2022_TAD_228984_1
Tender Inviting Authority: Assistant Commissioner, Tribal Affair Department Anuppur Distt. Anuppur (MP)
Name of Work: MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT FLOOR KOTASTONE FLOORING TILES WORK DRAIN PCC RAOD ETC AND OTHER MISCELLANEOUS WORK AT HOSTEL ASHRAM SHALA HIGHER SECONDARY SCHOOL BLOCK JAITAHRI DISTRICT ANUPPUR MP IN SC_ST BUDGET AND SC_ST BASTI VIKASH AND OTHER BUDGET FOR ANNUAL RATE AGREEMENT.
Tender ID: 2022_TAD_228984_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANYA BUILDCON(GSTN-23DCBPD7715R1ZD) 11000000.00 -6.33 10303700.00 One Crore Three Lakh Three Thousand Seven Hundred
2.00 SAMTHAR TRADING COMPANY(GSTN-23AJUPG4928L3ZO) 11000000.00 -18.00 9020000.00 Ninty Lakh Twenty Thousand
3.00 SHRI RAM INFRA(GSTN-23AQHPG0633L1Z3) 11000000.00 -22.77 8495300.00 Eighty Four Lakh Ninty Five Thousand Three Hundred
4.00 R K GUPTA CONSTRUCTION(GSTN-23ALRPG3279M2ZK) 11000000.00 -22.65 8508500.00 Eighty Five Lakh Eight Thousand Five Hundred
5.00 R.R. AND SONS(GSTN-NA) 11000000.00 -19.98 8802200.00 Eighty Eight Lakh Two Thousand Two Hundred
6.00 Bhupendra Singh(GSTN-NA) 11000000.00 -9.00 10010000.00 One Crore Ten Thousand
7.00 CRDS CONSTRUCTION COMPANY(GSTN-NA) 11000000.00 -13.10 9559000.00 Ninty Five Lakh Fifty Nine Thousand
Lowest Amount Quoted BY: SHRI RAM INFRA(8495300.00)
BOQ Summary Details Tender Title: BLOCK JAITAHRI DISTRICT ANUPPUR Tender ID: 2022_TAD_228984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM INFRA 8495300.00 L1
2 R K GUPTA CONSTRUCTION 8508500.00 L2
3 R.R. AND SONS 8802200.00 L3
4 SAMTHAR TRADING COMPANY 9020000.00 L4
5 CRDS CONSTRUCTION COMPANY 9559000.00 L5
6 Bhupendra Singh 10010000.00 L6
7 VANYA BUILDCON 10303700.00 L7
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