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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC AMBEDKAR SCHOOL IN KRIPALPUR WARD NO 16 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.9 L+₹14,093.15 (1.45%)Rejected-Finance FATEHPUR VILLAGE FATEHPUR POST OFFICE ALWARPUR NAVADA POLICE STATION DISTRICT BIHAR | DARBHANGA | BIHAR | 846001 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹10.3 L+₹53,938.35 (5.55%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹12.6 L+₹2.8 L (29.3%)Rejected-Finance SATNA MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹12.6 L+₹2.9 L (30.1%)Rejected-Finance 584 SUNSET DEWAS M P | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹12.8 L
EMD Value
₹25,700
Closing Date
26 Mar 2024, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Pavers and Repairing works at Ambedkar School in Kripalpur Ward No. 16
2024_UAD_336952_1
56/08/Nirman/MC Satna/Dated 23/02/2024
Open Tender
Civil Works - Others
Percentage
60 days
Ward No. 16
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹25,700
15 Oct 2024
26 Feb 2024
28 Mar 2024
26 Feb 2024
26 Mar 2024
29 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA SINGH Created Date/Time: 19-Jun-2024 05:58 PM Tender Title: Pavers and Repairing works at Ambedkar School in Kripalpur Ward No. 16 Tender ID: 2024_UAD_336952_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Pavers and Repairing works at Ambedkar School in Kripalpur Ward No. 16
Contract No: NIT No. 56/08/Nirman/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIV PATHAK (GSTN-23AXFPP6446H1ZC) BID ID -1019685 1281196.00 -23.10 985239.72 Nine Lakh Eighty Five Thousand Two Hundred and Thirty Nine
2.00 POOJA ENTERPRISES (GSTN-23AHWPC3174G2ZB) BID ID -1024503 1281196.00 -1.38 1263515.50 Tweleve Lakh Sixty Three Thousand Five Hundred and Fifteen
3.00 YASHWANT CONSTRUCTION(GSTN-NA)--1024236 1281196.00 -24.20 971146.57 Nine Lakh Seventy One Thousand One Hundred and Fourty Six
4.00 SINGHNI INFRASTRUCTURE(GSTN-NA)--1024436 1281196.00 -19.99 1025084.92 Ten Lakh Twenty Five Thousand Eighty Four
5.00 KRISHNA INFRA(GSTN-NA)--1024186 1281196.00 -2.00 1255572.08 Tweleve Lakh Fifty Five Thousand Five Hundred and Seventy Two
6.00 SANVYA ENTERPRISES(GSTN-NA)--1024494 1281196.00 -1.25 1265181.05 Tweleve Lakh Sixty Five Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: YASHWANT CONSTRUCTION(971146.57)
BOQ Summary Details Tender Title: Pavers and Repairing works at Ambedkar School in Kripalpur Ward No. 16 Tender ID: 2024_UAD_336952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHWANT CONSTRUCTION 971146.57 L1
2 RAJIV PATHAK 985239.72 L2
3 SINGHNI INFRASTRUCTURE 1025084.92 L3
4 KRISHNA INFRA 1255572.08 L4
5 POOJA ENTERPRISES 1263515.50 L5
6 SANVYA ENTERPRISES 1265181.05 L6
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