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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.0 L+₹43,261.11 (7.82%)Rejected-Finance | L2 | Rejected-Finance High Amount Quoted | |
| 3 | L3₹6.3 L+₹78,419.81 (14.2%)Rejected-Finance | L3 | Rejected-Finance High Amount Quoted | |
| 4 | L4₹6.4 L+₹83,194.45 (15.0%)Rejected-Finance | L4 | Rejected-Finance High Amount Quoted | |
| 5 | L5₹6.6 L+₹1.1 L (20.0%)Rejected-Finance | L5 | Rejected-Finance High Amount Quoted |
Tender Value
₹7.2 L
EMD Value
₹7,234
Closing Date
3 Apr 2023, 9:00 amClosed
CMO Nagar Palika Parishad Tikamgarh
Nagar Palika Parishad Tikamgarh
LAYING AND JOINTING OF 160MM DIA HDPE PIPE LINE FROM KATRA BAJAR CHORAHA TO BORI DARWAJA WARD NO 06 TIKAMGARH
2023_UAD_261295_1
1007/e-Tender/Tikamgarh/2022 date 17-03-2023
Open Tender
Civil Works - Water Works
Percentage
90 days
Nagar Palika Parishad Tikamgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,234
29 May 2023
18 Mar 2023
6 Apr 2023
18 Mar 2023
3 Apr 2023
18 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Geeta Manjhi Created Date/Time: 25-Apr-2023 03:50 PM Tender Title: LAYING AND JOINTING OF 160MM DIA HDPE PIPE LINE FROM KATRA BAJAR CHORAHA TO BORI DARWAJA WARD NO 06 TIKAMGARH Tender ID: 2023_UAD_261295_1
Tender Inviting Authority: CMO NAGAR PALIKA PARISHAD TIKAMGARH
Name of Work: LAYING & JOINTING OF 160MM DIA HDPE PIPE LINE FROM KATRA BAJAR CHORAHA TO BORI DARWAJA WARD NO 06 TIKAMGARH
Contract No: 1007/e-Tender/tikamgarh/2023,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI RAM YADAV THEKEDAR(GSTN-23AGOPY2600C1ZU) 723430.00 -12.66 631843.76 Six Lakh Thirty One Thousand Eight Hundred and Fourty Three
2.00 JAI SHEETLA MATA CONSTRUCTION(GSTN-23CCLPA3462P1ZF) 723430.00 -8.22 663964.05 Six Lakh Sixty Three Thousand Nine Hundred and Sixty Four
3.00 SIDDHI CONSTRUCTION COMPANY(GSTN-23AQBPA9502E1ZK) 723430.00 -17.52 596685.06 Five Lakh Ninty Six Thousand Six Hundred and Eighty Five
4.00 MADHAV INFRASTRUCTURE COMPANY(GSTN-NA) 723430.00 -23.50 553423.95 Five Lakh Fifty Three Thousand Four Hundred and Twenty Three
5.00 BANDHU BUILDERS AND SUPPLIER(GSTN-NA) 723430.00 -12.00 636618.40 Six Lakh Thirty Six Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: MADHAV INFRASTRUCTURE COMPANY(553423.95)
BOQ Summary Details Tender Title: LAYING AND JOINTING OF 160MM DIA HDPE PIPE LINE FROM KATRA BAJAR CHORAHA TO BORI DARWAJA WARD NO 06 TIKAMGARH Tender ID: 2023_UAD_261295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAV INFRASTRUCTURE COMPANY 553423.95 L1
2 SIDDHI CONSTRUCTION COMPANY 596685.06 L2
3 HARI RAM YADAV THEKEDAR 631843.76 L3
4 BANDHU BUILDERS AND SUPPLIER 636618.40 L4
5 JAI SHEETLA MATA CONSTRUCTION 663964.05 L5
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