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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹70,776.10 (8.05%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹9.5 L+₹74,133.60 (8.43%)Rejected-Finance | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4₹9.8 L+₹1.0 L (11.5%)Rejected-Finance | L4 | Rejected-Finance L4 Rate is not Sanction by Department. | |
| 5 | L5₹10.0 L+₹1.2 L (13.5%)Rejected-Finance 305 7 2 SNEHALA TAAGANJ OOP HUMPY DUMPY INDORE MADHYA PRADESH 452003 | INDORE | MADHYA PRADESH | 452003 | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹13.4 L
EMD Value
₹26,900
Closing Date
24 Jul 2021, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI ITARSI DISTT. HOSHANGABAD
Const. of Paving block front side of sundry shops at Mandi yard Itarsi.
2021_MPSAM_149222_1
N.I.T. No 338/e-tendering
Open Tender
Civil Works - Roads
Percentage
120 days
MANDI SAMITI ITARSI DISTT. HOSHANGABAD
No.
2 documents required · 2 mandatory
₹2,000
₹26,900
8 Feb 2023
3 Jul 2021
30 Jul 2021
3 Jul 2021
24 Jul 2021
3 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 03-Aug-2021 05:31 PM Tender Title: Const. of Paving block front side of sundry shops at Mandi yard Itarsi. Tender ID: 2021_MPSAM_149222_1
Tender Inviting Authority: SECRETARY
Name of Work: Const. of Paving block front side of sundry shops at Mandi yard Itarsi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SIDDHI VINAYAK TRADERS(GSTN-23AWPPB1213R2ZH) 1343000.00 -23.50 1027395.00 Ten Lakh Twenty Seven Thousand Three Hundred and Ninty Five
2.00 MALVIYA TRADERS(GSTN-23AAFFM4299Q1ZL) 1343000.00 -28.99 953664.30 Nine Lakh Fifty Three Thousand Six Hundred and Sixty Four
3.00 DUSHYANT SHUKLA(GSTN-23BNXPS5665J1Z2) 1343000.00 -29.24 950306.80 Nine Lakh Fifty Thousand Three Hundred and Six
4.00 RUDR ASSOCIATES ITARSI(GSTN-23AAYFR7983H1ZB) 1343000.00 -27.00 980390.00 Nine Lakh Eighty Thousand Three Hundred and Ninty
5.00 SHUBHAM CONSTRUCTION(GSTN-23AANFS6304C1ZI) 1343000.00 -21.95 1048211.50 Ten Lakh Fourty Eight Thousand Two Hundred and Eleven
6.00 SURAJ TRADING COMPANY(GSTN-23ADGPJ6425K1ZK) 1343000.00 -25.70 997849.00 Nine Lakh Ninty Seven Thousand Eight Hundred and Fourty Nine
7.00 MEGHA CONSTRUCTION AND BUILDING MATTERIAL(GSTN-NA) 1343000.00 -34.51 879530.70 Eight Lakh Seventy Nine Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: MEGHA CONSTRUCTION AND BUILDING MATTERIAL(879530.70)
BOQ Summary Details Tender Title: Const. of Paving block front side of sundry shops at Mandi yard Itarsi. Tender ID: 2021_MPSAM_149222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGHA CONSTRUCTION AND BUILDING MATTERIAL 879530.70 L1
2 DUSHYANT SHUKLA 950306.80 L2
3 MALVIYA TRADERS 953664.30 L3
4 RUDR ASSOCIATES ITARSI 980390.00 L4
5 SURAJ TRADING COMPANY 997849.00 L5
6 SHRI SIDDHI VINAYAK TRADERS 1027395.00 L6
7 SHUBHAM CONSTRUCTION 1048211.50 L7
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