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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.9 LAccepted-AOC | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2₹67.6 L+₹68,096.25 (1.02%)Rejected-Finance | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹71.0 L+₹4.1 L (6.13%)Rejected-Finance | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4₹71.2 L+₹4.3 L (6.42%)Rejected-Finance | L4 | Rejected-Finance L4 Rate is not Sanction by Department. | |
| 5 | L5₹72.2 L+₹5.3 L (7.87%)Rejected-Finance | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹90.8 L
EMD Value
₹90,800
Closing Date
13 Feb 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI VIDISHA DISTT. VIDISHA
C.C. Payment work Around the High Rised shed new mandi yard vidisha
2024_MPSAM_327383_1
NIT No.1630 Dated. 19.01.2024
Open Tender
Civil Works - Roads
Percentage
270 days
MANDI SAMITI VIDISHA DISTT. VIDISHA
No.
2 documents required · 2 mandatory
₹10,000
₹90,800
18 Sept 2024
22 Jan 2024
15 Feb 2024
22 Jan 2024
13 Feb 2024
29 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Raghubir Prasad Sahu Created Date/Time: 20-Feb-2024 04:09 PM Tender Title: C.C. Payment work Around the High Rised shed new mandi yard vidisha Tender ID: 2024_MPSAM_327383_1
Tender Inviting Authority: SECRETARY
Name of Work: CC Payment work Around the Hitgh Rised shed new mandi yard vidisha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI RAM TRADERS PROP KAMLESH KUMAR RAI(GSTN-23AINPR0118F1ZJ) 9079500.00 -21.58 7120143.90 Seventy One Lakh Twenty Thousand One Hundred and Fourty Three
2.00 UMESH GARG CONTRACTOR(GSTN-23AMFPG4171K1Z6) 9079500.00 -26.31 6690683.55 Sixty Six Lakh Ninty Thousand Six Hundred and Eighty Three
3.00 LAVKUSH YADAV(GSTN-23ACZPY3135D1ZA) 9079500.00 -25.56 6758779.80 Sixty Seven Lakh Fifty Eight Thousand Seven Hundred and Seventy Nine
4.00 MS ARVIND CONSTRUCTION COMPANY(GSTN-23CHJPK4065P1ZW) 9079500.00 -20.51 7217294.55 Seventy Two Lakh Seventeen Thousand Two Hundred and Ninty Four
5.00 BEEJASEN CONSTRUCTION(GSTN-NA) 9079500.00 -21.79 7101076.95 Seventy One Lakh One Thousand Seventy Six
6.00 The Panurgic Infratech(GSTN-NA) 9079500.00 -13.05 7894625.25 Seventy Eight Lakh Ninty Four Thousand Six Hundred and Twenty Five
7.00 PERFECT CONSTRUCTION COMPANY(GSTN-NA) 9079500.00 -6.78 8463909.90 Eighty Four Lakh Sixty Three Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: UMESH GARG CONTRACTOR(6690683.55)
BOQ Summary Details Tender Title: C.C. Payment work Around the High Rised shed new mandi yard vidisha Tender ID: 2024_MPSAM_327383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH GARG CONTRACTOR 6690683.55 L1
2 LAVKUSH YADAV 6758779.80 L2
3 BEEJASEN CONSTRUCTION 7101076.95 L3
4 OM SAI RAM TRADERS PROP KAMLESH KUMAR RAI 7120143.90 L4
5 MS ARVIND CONSTRUCTION COMPANY 7217294.55 L5
6 The Panurgic Infratech 7894625.25 L6
7 PERFECT CONSTRUCTION COMPANY 8463909.90 L7
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