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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC SAGAR MADHYA PRADESH MP | ₹6.5 L | 1 | Accepted-AOC l1 |
| 2 | 2₹6.9 L+₹44,200 (6.85%)Rejected-Finance | ₹6.9 L+₹44,200 (6.85%) | 2 | Rejected-Finance L2 |
| 3 | 3₹7.0 L+₹53,040 (8.22%)Rejected-Finance 38 PEER GATE IMAMI GATE ROAD NEAR HOTAL SHAGUN BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹7.0 L+₹53,040 (8.22%) | 3 | Rejected-Finance L3 |
| 4 | 4₹7.3 L+₹80,886 (12.5%)Rejected-Finance | ₹7.3 L+₹80,886 (12.5%) | 4 | Rejected-Finance L4 |
| 5 | 5₹7.5 L+₹1.0 L (15.6%)Rejected-Finance | ₹7.5 L+₹1.0 L (15.6%) | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
24 Feb 2021, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
MUNICIPAL COUNCIL MAKRONIA
Paver block work for beautification of Deendayal Nagar Shamshanaghat and Rajakhedi Shamshanaghat at Nagar Palika Makronia.
2021_UAD_127803_1
2303-3
Open Tender
Civil Works - Others
Percentage
90 days
makronia
no
2 documents required · 2 mandatory
₹2,000
₹8,900
26 Aug 2022
8 Feb 2021
26 Feb 2021
8 Feb 2021
24 Feb 2021
8 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: ISHANK DHAKAR Created Date/Time: 02-Mar-2021 12:40 PM Tender Title: Paver block work for beautification of Deendayal Nagar Shamshanaghat and Rajakhedi Shamshanaghat at Nagar Palika Makronia. Tender ID: 2021_UAD_127803_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work: Paver block work for beautification of Deendayal Nagar Shamshanaghat and Rajakhedi Shamshanaghat at Nagar Palika Makronia.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR RAJ(GSTN-23AYKPR1033J1ZH) 884000.00 -15.60 746096.00 Seven Lakh Fourty Six Thousand Ninty Six
2.00 MAHIMA CONSTRUCTIONS(GSTN-23AFYPY7663N1Z3) 884000.00 -13.55 764218.00 Seven Lakh Sixty Four Thousand Two Hundred and Eighteen
3.00 SHALEEN SINGH CHOUDHARY(GSTN-23AWKPC7379L2Z2) 884000.00 -27.01 645231.60 Six Lakh Fourty Five Thousand Two Hundred and Thirty One
4.00 sai suneel stores labour supplier and sanitation agency(GSTN-23AFQPC1163F1ZV) 884000.00 -22.01 689431.60 Six Lakh Eighty Nine Thousand Four Hundred and Thirty One
5.00 ARVIND KUMAR AWASTHI CONTRACTOR(GSTN-23AQPPA7553H1ZT) 884000.00 -12.60 772616.00 Seven Lakh Seventy Two Thousand Six Hundred and Sixteen
6.00 PRAMOD TRADERS(GSTN-23EJSPK9931D1ZW) 884000.00 -21.01 698271.60 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One
7.00 KISHAN LAL(GSTN-23AEYPL1480M2ZW) 884000.00 -17.86 726117.60 Seven Lakh Twenty Six Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: SHALEEN SINGH CHOUDHARY(645231.60)
BOQ Summary Details Tender Title: Paver block work for beautification of Deendayal Nagar Shamshanaghat and Rajakhedi Shamshanaghat at Nagar Palika Makronia. Tender ID: 2021_UAD_127803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHALEEN SINGH CHOUDHARY 645231.60 L1
2 sai suneel stores labour supplier and sanitation agency 689431.60 L2
3 PRAMOD TRADERS 698271.60 L3
4 KISHAN LAL 726117.60 L4
5 NARESH KUMAR RAJ 746096.00 L5
6 MAHIMA CONSTRUCTIONS 764218.00 L6
7 ARVIND KUMAR AWASTHI CONTRACTOR 772616.00 L7
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