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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹13.7 L+₹68,012.15 (5.22%)Rejected-Finance | L2 | Rejected-Finance other then l1 | |
| 3 | L3₹14.0 L+₹1.0 L (7.71%)Rejected-Finance | L3 | Rejected-Finance other then l1 | |
| 4 | L4₹14.7 L+₹1.7 L (13.1%)Rejected-Finance | L4 | Rejected-Finance other then l1 | |
| 5 | L5₹16.0 L+₹3.0 L (22.9%)Rejected-Finance | L5 | Rejected-Finance other then l1 |
Tender Value
₹20.1 L
EMD Value
₹20,000
Closing Date
29 Mar 2023, 5:30 pmClosed
CMO ORCHHA
NAGAR PARISHAD ORCHHA
FURNITURE FIXING WORK OF NEW OFFICE BUILDDING ORCHHA
2023_UAD_255613_1
1994/2022
Open Tender
Miscellaneous Works
Percentage
180 days
ORCHHA
Please refer Tender documents
2 documents required · 2 mandatory
₹5,000
₹20,000
18 Jul 2023
25 Feb 2023
31 Mar 2023
25 Feb 2023
29 Mar 2023
25 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Deepak Vishwakarma Created Date/Time: 05-Apr-2023 02:51 PM Tender Title: FURNITURE FIXING WORK OF NEW OFFICE BUILDDING ORCHHA Tender ID: 2023_UAD_255613_1
Tender Inviting Authority: Nagar Parishad ORCHHA
Name of Work: FURNITURE FIXING WORK OF NEW OFFICE BUILDDING ORCHHA
Contract No: 255613
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRIPARAM YADAV(GSTN-23ABDPY0117A1ZC) 2006258.00 -29.99 1404581.23 Fourteen Lakh Four Thousand Five Hundred and Eighty One
2.00 SHREE HARI CONSTRUCTION(GSTN-23BFHPD9868L1ZX) 2006258.00 -20.13 1602398.26 Sixteen Lakh Two Thousand Three Hundred and Ninty Eight
3.00 VIKASH CONSTRUCTION(GSTN-23AHQPG3430K1ZE) 2006258.00 -18.00 1645131.56 Sixteen Lakh Fourty Five Thousand One Hundred and Thirty One
4.00 PARAS FURNITURE MARTR(GSTN-NA) 2006258.00 -16.00 1685256.72 Sixteen Lakh Eighty Five Thousand Two Hundred and Fifty Six
5.00 SHRI BALA JI TRADERS PRITHVIPUR(GSTN-NA) 2006258.00 -26.50 1474599.63 Fourteen Lakh Seventy Four Thousand Five Hundred and Ninty Nine
6.00 M/S VARSHA ENTERPRISES(GSTN-NA) 2006258.00 -31.61 1372079.85 Thirteen Lakh Seventy Two Thousand Seventy Nine
7.00 AARON CONSTRUCTION(GSTN-NA) 2006258.00 -35.00 1304067.70 Thirteen Lakh Four Thousand Sixty Seven
8.00 maa jagashweri pt ram bhosla and sons(GSTN-NA) 2006258.00 -9.67 1812252.85 Eighteen Lakh Tweleve Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: AARON CONSTRUCTION(1304067.70)
BOQ Summary Details Tender Title: FURNITURE FIXING WORK OF NEW OFFICE BUILDDING ORCHHA Tender ID: 2023_UAD_255613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARON CONSTRUCTION 1304067.70 L1
2 M/S VARSHA ENTERPRISES 1372079.85 L2
3 MS KRIPARAM YADAV 1404581.23 L3
4 SHRI BALA JI TRADERS PRITHVIPUR 1474599.63 L4
5 SHREE HARI CONSTRUCTION 1602398.26 L5
6 VIKASH CONSTRUCTION 1645131.56 L6
7 PARAS FURNITURE MARTR 1685256.72 L7
8 maa jagashweri pt ram bhosla and sons 1812252.85 L8
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