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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Work Order | |
| 2 | L2₹13.1 L+₹1.8 L (16.2%)Rejected-Finance | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹13.7 L+₹2.4 L (20.8%)Rejected-Finance | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹14.0 L+₹2.7 L (24.2%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹15.0 L+₹3.7 L (32.5%)Rejected-Finance | L5 | Rejected-Finance L5 Rank |
Tender Value
₹17.6 L
EMD Value
₹35,200
Closing Date
4 Oct 2022, 5:30 pmClosed
Secretary,
Secretary, Krishi Upaj Mandi Samiti, SAGAR Distt SAGAR, (M.P.)
Maintenance and Painting Work of Cap and Trolly shed G.I. sheet and CC flooring in Mandi yard no 2 Sagar
2022_MPSAM_221860_1
N.I.T. No/Mandi /e-tender/ 935 Sagar dt 12-09-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Sagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹35,200
Yes
20 Jan 2023
14 Sept 2022
6 Oct 2022
14 Sept 2022
4 Oct 2022
14 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 11-Oct-2022 01:53 PM Tender Title: Maintenance and Painting Work of Cap and Trolly shed G.I. sheet and CC flooring in Mandi yard no 2 Sagar Tender ID: 2022_MPSAM_221860_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: Maintenance & Painting Work of Cap & Trolly shead G.I. sheet and CC flooring in Mandi yard no 2 Sagar
Contract No: N.I.T. No/Mandi /e-tender/ 935 SAGAR, dated 12-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY SINGH THAKUR(GSTN-23ANGPT7139L1ZI) 1762000.00 -15.00 1497700.00 Fourteen Lakh Ninty Seven Thousand Seven Hundred
2.00 ARIHANT ENTERPRISES(GSTN-23AMEPJ1890K1Z0) 1762000.00 -14.99 1497876.20 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Seventy Six
3.00 Satish Nayak(GSTN-23ABLPN2607C1Z4) 1762000.00 -20.35 1403433.00 Fourteen Lakh Three Thousand Four Hundred and Thirty Three
4.00 S N INFRASTRUCTURE(GSTN-NA) 1762000.00 -25.44 1313747.20 Thirteen Lakh Thirteen Thousand Seven Hundred and Fourty Seven
5.00 MADHUR ENTERPRISES(GSTN-NA) 1762000.00 -22.50 1365550.00 Thirteen Lakh Sixty Five Thousand Five Hundred and Fifty
6.00 SIDDHIVINAYAK CONTRIVING SERVICES(GSTN-NA) 1762000.00 -5.00 1673900.00 Sixteen Lakh Seventy Three Thousand Nine Hundred
7.00 VIRAT CONSTRUCTION COMPANY(GSTN-NA) 1762000.00 -14.32 1509681.60 Fifteen Lakh Nine Thousand Six Hundred and Eighty One
8.00 SAGAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 1762000.00 -35.86 1130146.80 Eleven Lakh Thirty Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SAGAR CONSTRUCTION AND SUPPLIER(1130146.80)
BOQ Summary Details Tender Title: Maintenance and Painting Work of Cap and Trolly shed G.I. sheet and CC flooring in Mandi yard no 2 Sagar Tender ID: 2022_MPSAM_221860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION AND SUPPLIER 1130146.80 L1
2 S N INFRASTRUCTURE 1313747.20 L2
3 MADHUR ENTERPRISES 1365550.00 L3
4 Satish Nayak 1403433.00 L4
5 AJAY SINGH THAKUR 1497700.00 L5
6 ARIHANT ENTERPRISES 1497876.20 L6
7 VIRAT CONSTRUCTION COMPANY 1509681.60 L7
8 SIDDHIVINAYAK CONTRIVING SERVICES 1673900.00 L8
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