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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Rate 26.99 Percent Below | |
| 2 | L2₹3.7 L+₹8,565.55 (2.38%)Rejected-Finance | L2 | Rejected-Finance Price Rejected L2 | |
| 3 | L3₹4.0 L+₹37,117.38 (10.3%)Rejected-Finance | L3 | Rejected-Finance Price Rejected L3 | |
| 4 | L4₹4.3 L+₹66,653.76 (18.5%)Rejected-Finance | L4 | Rejected-Finance Price Rejected L4 | |
| 5 | L5₹4.3 L+₹71,379.58 (19.9%)Rejected-Finance 113 PANCHSHEEL THATIPUR GWALIOR M P 474011 | GWALIOR | MADHYA PRADESH | 474011 | L5 | Rejected-Finance Price Rejected L5 |
Tender Value
₹4.9 L
EMD Value
₹5,000
Closing Date
7 Dec 2022, 5:30 pmClosed
C.M.O. Nagar Parishad, Bhedaghat Dist. Jabalpur
C.M.O. Nagar Parishad, Bhedaghat Dist. Jabalpur
PUUTY PAINTING AND REPAIR WORK AT OFFICE OF NAGAR PRISHAD BHEDAGHAT
2022_UAD_233062_1
1351/PWD/NP/2022
Open Tender
Civil Works - Buildings
Percentage
60 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹2,000
₹5,000
24 Feb 2023
18 Nov 2022
9 Dec 2022
18 Nov 2022
7 Dec 2022
18 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: VIKRAM SINGH JHARIYA Created Date/Time: 02-Jan-2023 03:02 PM Tender Title: PUUTY PAINTING AND REPAIR WORK AT OFFICE OF NAGAR PRISHAD BHEDAGHAT Tender ID: 2022_UAD_233062_1
Tender Inviting Authority : Nagar Parishad, Bhedaghat Dist. Jabalpur
Name of Work : PUUTY PAINTING AND REPAIR WORK AT OFFICE OF NAGAR PRISHAD BHEDAGHAT
Contract No : 1351/PWD/NP/2022 Dtd. 17-11-2022 TENDER ID No : 2022_UAD_233062_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-23AJKPK2032P1ZC) 492273.00 -10.00 443045.70 Four Lakh Fourty Three Thousand Fourty Five
2.00 MAA REVA CONSTRUCTION(GSTN-23EDTPK7005R1ZU) 492273.00 -19.45 396525.90 Three Lakh Ninty Six Thousand Five Hundred and Twenty Five
3.00 MAA PITAMBRA CONSTRUCTIONS(GSTN-23ATPPP1708A1Z1) 492273.00 -12.49 430788.10 Four Lakh Thirty Thousand Seven Hundred and Eighty Eight
4.00 SONU ELECTRICALS AND WORKSHOP(GSTN-23BJQPA5772D1ZC) 492273.00 -13.45 426062.28 Four Lakh Twenty Six Thousand Sixty Two
5.00 SINGH TRAILOR AND CRANE SERVICE(GSTN-NA) 492273.00 -26.99 359408.52 Three Lakh Fifty Nine Thousand Four Hundred and Eight
6.00 VRINDA INFRASTRUCTURE(GSTN-NA) 492273.00 -9.99 443094.93 Four Lakh Fourty Three Thousand Ninty Four
7.00 MAA NARMADE CONSTRUCTION(GSTN-NA) 492273.00 -25.25 367974.07 Three Lakh Sixty Seven Thousand Nine Hundred and Seventy Four
8.00 KARTIK ASSOCIATES(GSTN-NA) 492273.00 -12.24 432018.78 Four Lakh Thirty Two Thousand Eighteen
Lowest Amount Quoted BY: SINGH TRAILOR AND CRANE SERVICE(359408.52)
BOQ Summary Details Tender Title: PUUTY PAINTING AND REPAIR WORK AT OFFICE OF NAGAR PRISHAD BHEDAGHAT Tender ID: 2022_UAD_233062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH TRAILOR AND CRANE SERVICE 359408.52 L1
2 MAA NARMADE CONSTRUCTION 367974.07 L2
3 MAA REVA CONSTRUCTION 396525.90 L3
4 SONU ELECTRICALS AND WORKSHOP 426062.28 L4
5 MAA PITAMBRA CONSTRUCTIONS 430788.10 L5
6 KARTIK ASSOCIATES 432018.78 L6
7 SANJAY KUMAR 443045.70 L7
8 VRINDA INFRASTRUCTURE 443094.93 L8
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