Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC NEAR PUSHPANJALI HOSPITAL UN COLONY KATNI DISTRICT KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | L1 | Accepted-AOC tender is accepted | |
| 2 | L2₹1.9 L+₹6,996 (3.89%)Rejected-Finance GWALIOR ROAD SHITAL NAGAR NEAR KHATIBABA MANDIR DATIA M P | DATIA | DATIA | MADHYA PRADESH | L2 | Rejected-Finance AS PER NIT TERM AND CONDITION LOWEST BID L1 IS ACCEPTED. | |
| 3 | L3₹1.9 L+₹7,568 (4.20%)Rejected-Finance MILL ROAD AREA DATT PURA MORENA | MORENA | MADHYA PRADESH | 476001 | L3 | Rejected-Finance AS PER NIT TERM AND CONDITION LOWEST BID L1 IS ACCEPTED. |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
15 Jun 2023, 5:30 pmClosed
secretary apmc katni
secretary apmc katni
Repair work of Tubewell in Mandi Yard Katni
2023_MPSAM_279089_1
2023_MPSAM_279089_1
Open Tender
Civil Works - Buildings
Percentage
90 days
apmc katni
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹4,400
14 Aug 2023
25 May 2023
16 Jun 2023
25 May 2023
15 Jun 2023
25 May 2023
eProcurement System Government of Madhya Pradesh Created By: Virendra Kumar Soni Created Date/Time: 27-Jun-2023 02:31 PM Tender Title: Repair work of Tubewell in Mandi Yard Katni Tender ID: 2023_MPSAM_279089_1
Tender Inviting Authority: SECRETARY APMC KATNI Distt. JABALPUR
Name of Work: Repair work of Tubewell in Mandi Yard Katni
Contract No: 2023_MPSAM_279089_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR JAIN(GSTN-23ADEPJ0238J1ZX) 220000.00 -18.19 179982.00 One Lakh Seventy Nine Thousand Nine Hundred and Eighty Two
2.00 PANDEY CONSTRUCTION(GSTN-23BPAPB5734F1ZG) 220000.00 -15.01 186978.00 One Lakh Eighty Six Thousand Nine Hundred and Seventy Eight
3.00 MS SHRI KAMTA NATH CONSTRUCTION COMPANY(GSTN-23AAJFM6143K1Z6) 220000.00 -14.75 187550.00 One Lakh Eighty Seven Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: RAJESH KUMAR JAIN(179982.00)
BOQ Summary Details Tender Title: Repair work of Tubewell in Mandi Yard Katni Tender ID: 2023_MPSAM_279089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR JAIN 179982.00 L1
2 PANDEY CONSTRUCTION 186978.00 L2
3 MS SHRI KAMTA NATH CONSTRUCTION COMPANY 187550.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .