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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.1 L+₹4,478.11 (0.64%)Rejected-Finance 38 PEER GATE IMAMI GATE ROAD NEAR HOTAL SHAGUN BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹8,429.39 (1.20%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.3 L+₹23,005.22 (3.28%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.4 L+₹35,034.67 (4.99%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
24 Jan 2022, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
OFFICE OF THE MUNICIPAL COUNCIL MAKRONIA
Pever Block Work at Footpath at Ward no. 01 to 09 in Nagar Palika Makronia
2022_UAD_177232_1
2022-02
Open Tender
Civil Works - Roads
Percentage
90 days
MAKRONIA
NO
2 documents required · 2 mandatory
₹2,000
₹9,000
6 May 2023
6 Jan 2022
27 Jan 2022
6 Jan 2022
24 Jan 2022
6 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: ISHANK DHAKAR Created Date/Time: 28-Jan-2022 07:00 PM Tender Title: Pever Block Work at Footpath at Ward no. 01 to 09 in Nagar Palika Makronia Tender ID: 2022_UAD_177232_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:- Pever Block Work at Footpath at Ward no. 01 to 09 in Nagar Palika Makronia
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sai suneel stores labour supplier and sanitation agency(GSTN-23AFQPC1163F1ZV) 878062.00 -20.02 702273.99 Seven Lakh Two Thousand Two Hundred and Seventy Three
2.00 DKS PRECAST CONCRETE ENGINEERING AND BUILDERS(GSTN-23BMVPS0882E1ZO) 878062.00 -19.06 710703.38 Seven Lakh Ten Thousand Seven Hundred and Three
3.00 GOPAL JI CONSTRUCTION(GSTN-23BQHPM2643H1ZZ) 878062.00 -16.03 737308.66 Seven Lakh Thirty Seven Thousand Three Hundred and Eight
4.00 YASH BUILDERS AND DEVELOPERS(GSTN-23AACFY3134H1ZF) 878062.00 -9.99 790343.61 Seven Lakh Ninty Thousand Three Hundred and Fourty Three
5.00 PRAMOD TRADERS(GSTN-23EJSPK9931D1ZW) 878062.00 -19.51 706752.10 Seven Lakh Six Thousand Seven Hundred and Fifty Two
6.00 ARVIND KUMAR AWASTHI CONTRACTOR(GSTN-23AQPPA7553H1ZT) 878062.00 -17.40 725279.21 Seven Lakh Twenty Five Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: sai suneel stores labour supplier and sanitation agency(702273.99)
BOQ Summary Details Tender Title: Pever Block Work at Footpath at Ward no. 01 to 09 in Nagar Palika Makronia Tender ID: 2022_UAD_177232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai suneel stores labour supplier and sanitation agency 702273.99 L1
2 PRAMOD TRADERS 706752.10 L2
3 DKS PRECAST CONCRETE ENGINEERING AND BUILDERS 710703.38 L3
4 ARVIND KUMAR AWASTHI CONTRACTOR 725279.21 L4
5 GOPAL JI CONSTRUCTION 737308.66 L5
6 YASH BUILDERS AND DEVELOPERS 790343.61 L6
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