Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance LOW TENDAR RATE | |
| 2 | L2₹7.2 L+₹49,400 (7.34%)Rejected-Finance | L2 | Rejected-Finance HIGH TENDAR RATE | |
| 3 | L3₹8.8 L+₹2.1 L (31.1%)Rejected-Finance 0 | L3 | Rejected-Finance HIGH TENDAR RATE | |
| 4 | L4₹9.8 L+₹3.1 L (45.7%)Rejected-Finance | L4 | Rejected-Finance HIGH TENDAR RATE |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
29 Jun 2024, 5:30 pmClosed
Cmo Nagar Palika Parishad Sheopur
Cmo Nagar Palika Parishad Sheopur
supply and fixing of iron tree guard at various places of NP Sheopur.
2024_UAD_350538_1
UADD_2024_SHEOPUR_069
Open Tender
Civil Works - Others
Percentage
365 days
Sheopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,000
26 Jul 2024
13 Jun 2024
1 Jul 2024
13 Jun 2024
29 Jun 2024
13 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: SATISH MATSENIA Created Date/Time: 02-Jul-2024 04:40 PM Tender Title: supply and fixing of iron tree guard at various places of NP Sheopur. Tender ID: 2024_UAD_350538_1
Tender Inviting Authority: Nagar Palika Parishad Sheopur
Name of Work: supply and fixing of iron tree guard at various places of NP Sheopur.
Contract No: UADD_2024_SHEOPUR_69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABU LAL GOYAL (GSTN-22AAKFB9825G1ZE) BID ID -1046237 1000000.00 -1.95 980500.00 Nine Lakh Eighty Thousand Five Hundred
2.00 BANSAL SUPPLIERS(GSTN-NA)--1044201 1000000.00 -32.69 673100.00 Six Lakh Seventy Three Thousand One Hundred
3.00 SHREE RAM CONTRACTOR(GSTN-NA)--1046008 1000000.00 -27.75 722500.00 Seven Lakh Twenty Two Thousand Five Hundred
4.00 RAJ CONSTRUCTION(GSTN-NA)--1041076 1000000.00 -11.77 882300.00 Eight Lakh Eighty Two Thousand Three Hundred
Lowest Amount Quoted BY: BANSAL SUPPLIERS(673100.00)
BOQ Summary Details Tender Title: supply and fixing of iron tree guard at various places of NP Sheopur. Tender ID: 2024_UAD_350538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL SUPPLIERS 673100.00 L1
2 SHREE RAM CONTRACTOR 722500.00 L2
3 RAJ CONSTRUCTION 882300.00 L3
4 BABU LAL GOYAL 980500.00 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .