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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance SACHIN SHUKLA SAGAR M P | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-Finance L1 Rank | |
| 2 | L2₹10.9 L+₹36,708.10 (3.50%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹10.9 L+₹42,189.40 (4.02%)Rejected-Finance | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹11.2 L+₹70,094.20 (6.68%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹12.0 L+₹1.5 L (14.1%)Rejected-Finance | L5 | Rejected-Finance L5 Rank |
Tender Value
₹16.6 L
EMD Value
₹33,220
Closing Date
20 Mar 2024, 5:30 pmClosed
Secretary
Secretary Krishi Upaj mandi Samiti SAGAR District Sagar
Maintenance of Entry gates and Construction of Shed and Water Supply work in New Mandi yard Sagar.
2024_MPSAM_338873_1
No /NIT/1553 SAGAR, Dated -27-02-2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,220
26 Apr 2024
29 Feb 2024
22 Mar 2024
29 Feb 2024
20 Mar 2024
29 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 22-Mar-2024 06:30 PM Tender Title: Maintenance of Entry gates and Construction of Shed and Water Supply work in New Mandi yard Sagar. Tender ID: 2024_MPSAM_338873_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: Maintenance of Entry gates and Construction of Shed and Water Supply work in New Mandi yard Sagar.
Contract No: N.I.T. No/Mandi /e-tender/ 1553 Sagar, dated 27-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY SINGH THAKUR (GSTN-23ANGPT7139L1ZI) BID ID -1001762 1661000.00 -28.00 1195920.00 Eleven Lakh Ninty Five Thousand Nine Hundred and Twenty
2.00 K S TRADERS (GSTN-23CDJPS5126D1ZP) BID ID -1013572 1661000.00 -25.51 1237278.90 Tweleve Lakh Thirty Seven Thousand Two Hundred and Seventy Eight
3.00 ARIHANT ENTERPRISES (GSTN-23AMEPJ1890K1Z0) BID ID -1016548 1661000.00 -36.87 1048589.30 Ten Lakh Fourty Eight Thousand Five Hundred and Eighty Nine
4.00 MAA PITAMBRA CONSTRUCTION (GSTN-23FZSPS4696Q1ZW) BID ID -1019888 1661000.00 -34.66 1085297.40 Ten Lakh Eighty Five Thousand Two Hundred and Ninty Seven
5.00 SAGAR CONSTRUCTION AND SUPPLIER(GSTN-NA)--1019750 1661000.00 -32.65 1118683.50 Eleven Lakh Eighteen Thousand Six Hundred and Eighty Three
6.00 S N INFRASTRUCTURE(GSTN-NA)--1019327 1661000.00 -34.33 1090778.70 Ten Lakh Ninty Thousand Seven Hundred and Seventy Eight
7.00 SHUBHAM CONSTRUCTION(GSTN-NA)--1018452 1661000.00 -22.60 1285614.00 Tweleve Lakh Eighty Five Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: ARIHANT ENTERPRISES(1048589.30)
BOQ Summary Details Tender Title: Maintenance of Entry gates and Construction of Shed and Water Supply work in New Mandi yard Sagar. Tender ID: 2024_MPSAM_338873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENTERPRISES 1048589.30 L1
2 MAA PITAMBRA CONSTRUCTION 1085297.40 L2
3 S N INFRASTRUCTURE 1090778.70 L3
4 SAGAR CONSTRUCTION AND SUPPLIER 1118683.50 L4
5 AJAY SINGH THAKUR 1195920.00 L5
6 K S TRADERS 1237278.90 L6
7 SHUBHAM CONSTRUCTION 1285614.00 L7
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