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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹8.8 L+₹1,765.50 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹8.9 L+₹5,885 (0.67%)Rejected-Finance MANDLOI MADHYA PRADESH MP | L3 | Rejected-Finance REJECT | |
| 4 | L4₹9.4 L+₹61,792.50 (7.02%)Rejected-Finance UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L4 | Rejected-Finance REJECT | |
| 5 | L5₹9.5 L+₹73,562.50 (8.36%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹11.8 L
EMD Value
₹23,540
Closing Date
22 Jul 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Maintenance of Divider and Divider Railing and other work at Mandi Yard Agar
2024_MPSAM_353810_1
448
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹23,540
21 Oct 2024
2 Jul 2024
24 Jul 2024
2 Jul 2024
22 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 26-Jul-2024 02:22 PM Tender Title: Maintenance of Divider and Divider Railing and other work at Mandi Yard Agar Tender ID: 2024_MPSAM_353810_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Name of Work:Maintenance of Divider and Divider Railing and other work at Mandi Yard Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANT CONSTRUCTIONS (GSTN-23KVBPK3209P1ZB) BID ID -1061221 1177000.00 -12.78 1026579.40 Ten Lakh Twenty Six Thousand Five Hundred and Seventy Nine
2.00 SAI RAJ CONSTRUCTION (GSTN-23AQZPV3690C1ZA) BID ID -1061242 1177000.00 -24.75 885692.50 Eight Lakh Eighty Five Thousand Six Hundred and Ninty Two
3.00 S K COMPUTER AND REFRIGERATION(GSTN-NA)--1061713 1177000.00 -20.00 941600.00 Nine Lakh Fourty One Thousand Six Hundred
4.00 DANDOTIYA ENTERPRISES(GSTN-NA)--1061843 1177000.00 -19.00 953370.00 Nine Lakh Fifty Three Thousand Three Hundred and Seventy
5.00 RAJENDRA KUMAR CHAUPRA CONTRACTOR(GSTN-NA)--1059355 1177000.00 -25.25 879807.50 Eight Lakh Seventy Nine Thousand Eight Hundred and Seven
6.00 Prerna Enterprises(GSTN-NA)--1061348 1177000.00 -25.10 881573.00 Eight Lakh Eighty One Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: RAJENDRA KUMAR CHAUPRA CONTRACTOR(879807.50)
BOQ Summary Details Tender Title: Maintenance of Divider and Divider Railing and other work at Mandi Yard Agar Tender ID: 2024_MPSAM_353810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR CHAUPRA CONTRACTOR 879807.50 L1
2 Prerna Enterprises 881573.00 L2
3 SAI RAJ CONSTRUCTION 885692.50 L3
4 S K COMPUTER AND REFRIGERATION 941600.00 L4
5 DANDOTIYA ENTERPRISES 953370.00 L5
6 JAYANT CONSTRUCTIONS 1026579.40 L6
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