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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.1 L+₹2.5 L (5.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹52.1 L+₹2.5 L (5.04%)Rejected-Finance SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance L2 | |
| 4 | L3₹52.6 L+₹3.1 L (6.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹54.0 L+₹4.4 L (8.95%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹55.4 L
EMD Value
₹41,538
Closing Date
11 Apr 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF C.C. ROAD, PAVOR BLOCKS AND FLORING WORK AT THREE DIFFERENT PLACES OF MADHUKAR SHAH WARD, SAGAR- NIGAM NIDHI
2023_UAD_259477_1
152/22-23/NN/PWD/Sagar/etender
Open Tender
Civil Works - Roads
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Yes
₹41,538
Yes
5 Jun 2023
13 Mar 2023
13 Apr 2023
13 Mar 2023
11 Apr 2023
13 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 28-Apr-2023 02:54 PM Tender Title: CONSTRUCTION OF C.C. ROAD, PAVOR BLOCKS AND FLORING WORK AT THREE DIFFERENT PLACES OF MADHUKAR SHAH WARD, SAGAR- NIGAM NIDHI Tender ID: 2023_UAD_259477_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF C.C. ROAD, PAVOR BLOCKS AND FLORING WORK AT THREE DIFFERENT PLACES OF MADHUKAR SHAH WARD, SAGAR- NIGAM NIDHI
Contract No: 152/2022-23/N.N./P.W.D./Sagar/e-tender Date- 10.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONU SHUKLA(GSTN-23BZRPS5434F1Z2) 5538407.00 -6.00 5206102.58 Fifty Two Lakh Six Thousand One Hundred and Two
2.00 MANOJ KUMAR RAIKWAR(GSTN-23BSSPR7779A2Z5) 5538407.00 -6.00 5206102.58 Fifty Two Lakh Six Thousand One Hundred and Two
3.00 RAJ TRADERS(GSTN-NA) 5538407.00 -10.51 4956320.42 Fourty Nine Lakh Fifty Six Thousand Three Hundred and Twenty
4.00 MRITYUNJAY CONSTRUCTIION(GSTN-NA) 5538407.00 -2.50 5399946.83 Fifty Three Lakh Ninty Nine Thousand Nine Hundred and Fourty Six
5.00 UNITED CONSTRUCTIONS AND ENGINEERING(GSTN-NA) 5538407.00 -5.00 5261486.65 Fifty Two Lakh Sixty One Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: RAJ TRADERS(4956320.42)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD, PAVOR BLOCKS AND FLORING WORK AT THREE DIFFERENT PLACES OF MADHUKAR SHAH WARD, SAGAR- NIGAM NIDHI Tender ID: 2023_UAD_259477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ TRADERS 4956320.42 L1
2 MONU SHUKLA 5206102.58 L2
3 MANOJ KUMAR RAIKWAR 5206102.58 L2
4 UNITED CONSTRUCTIONS AND ENGINEERING 5261486.65 L3
5 MRITYUNJAY CONSTRUCTIION 5399946.83 L4
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