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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.7 LAccepted-AOC | l1 | Accepted-AOC ok | |
| 2 | l2₹3.8 L+₹7,502.60 (2.03%)Rejected-Finance | l2 | Rejected-Finance Reject | |
| 3 | l3₹3.9 L+₹21,389.40 (5.80%)Rejected-Finance AGAR MADHYA PRADESH | CHHINDWARA | MADHYA PRADESH | 460663 | l3 | Rejected-Finance Reject | |
| 4 | l4₹3.9 L+₹23,486.40 (6.36%)Rejected-Finance | l4 | Rejected-Finance Reject | |
| 5 | l5₹4.1 L+₹40,495.40 (11.0%)Rejected-Finance 133 KASIKHEDI POST TAMOLIYA TEHSIL JEERAPUR DISTT RAJGARH MP 465691 | JEERAPUR | RAJGARH | MADHYA PRADESH | 465691 | l5 | Rejected-Finance Reject |
Tender Value
₹4.7 L
EMD Value
₹4,700
Closing Date
6 Dec 2021, 5:30 pmClosed
CMO AGAR
NAGAR PALIKA PARISHAD AGAR
PEVER BLOCK WORK GANDHI UPWAN
2021_UAD_169122_1
4052-2-18.11.2021
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PALIKA PARISHAD AGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,700
5 Jul 2022
22 Nov 2021
8 Dec 2021
22 Nov 2021
6 Dec 2021
22 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: ANIL MEHNA Created Date/Time: 09-Dec-2021 06:10 PM Tender Title: PEVER BLOCK WORK GANDHI UPWAN Tender ID: 2021_UAD_169122_1
Tender Inviting Authority: NAGAR PALIKA PARISAD AGAR
Name of Work: PEVER BLOCK WORK GANDHI UPWAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS RITESH KUMAR KHANDALWAL AGAR(GSTN-23AHZPK0893P1ZE) 466000.00 -9.10 423594.00 Four Lakh Twenty Three Thousand Five Hundred and Ninty Four
2.00 SHREE BALAJI CONSTRUCTION(GSTN-23HIEPS7320L1ZX) 466000.00 -12.11 409567.40 Four Lakh Nine Thousand Five Hundred and Sixty Seven
3.00 RAMESH BANASIYA THEKEDAR(GSTN-23AWCPB7311D1ZW) 466000.00 -15.76 392558.40 Three Lakh Ninty Two Thousand Five Hundred and Fifty Eight
4.00 PITAMBARA SUPPLIERS AND CONSTRUCTION(GSTN-23DRHPK1282B1Z8) 466000.00 -8.12 428160.80 Four Lakh Twenty Eight Thousand One Hundred and Sixty
5.00 SHREE NAKODA CONSTRACTION(GSTN-NA) 466000.00 -16.21 390461.40 Three Lakh Ninty Thousand Four Hundred and Sixty One
6.00 ABEER AGENCY(GSTN-NA) 466000.00 -20.80 369072.00 Three Lakh Sixty Nine Thousand Seventy Two
7.00 MAA DURGA CONSTRUCTION(GSTN-NA) 466000.00 -9.75 420565.00 Four Lakh Twenty Thousand Five Hundred and Sixty Five
8.00 PRAMOD KUMAR GARG AGAR(GSTN-NA) 466000.00 -19.19 376574.60 Three Lakh Seventy Six Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: ABEER AGENCY(369072.00)
BOQ Summary Details Tender Title: PEVER BLOCK WORK GANDHI UPWAN Tender ID: 2021_UAD_169122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABEER AGENCY 369072.00 L1
2 PRAMOD KUMAR GARG AGAR 376574.60 L2
3 SHREE NAKODA CONSTRACTION 390461.40 L3
4 RAMESH BANASIYA THEKEDAR 392558.40 L4
5 SHREE BALAJI CONSTRUCTION 409567.40 L5
6 MAA DURGA CONSTRUCTION 420565.00 L6
7 MS RITESH KUMAR KHANDALWAL AGAR 423594.00 L7
8 PITAMBARA SUPPLIERS AND CONSTRUCTION 428160.80 L8
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