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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | ₹7.5 L | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹8.3 L+₹85,441.88 (11.5%)Rejected-Finance | ₹8.3 L+₹85,441.88 (11.5%) | L2 | Rejected-Finance Highly Quoted |
| 3 | L3₹8.7 L+₹1.2 L (16.3%)Rejected-Finance SATNA MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | ₹8.7 L+₹1.2 L (16.3%) | L3 | Rejected-Finance Highly Quoted |
| 4 | L4₹8.7 L+₹1.2 L (16.4%)Rejected-Finance | ₹8.7 L+₹1.2 L (16.4%) | L4 | Rejected-Finance Highly Quoted |
| 5 | L5₹8.7 L+₹1.3 L (16.8%)Rejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹8.7 L+₹1.3 L (16.8%) | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
19 Mar 2024, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Providing and Fixing 46 Nos Ward Boards in Various Location in Ward No. 01 to 45
2024_UAD_333898_1
23/Workshop/MC Satna/Dated 16/02/2024
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Satna (M.P.)
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹21,400
11 May 2026
19 Feb 2024
20 Mar 2024
19 Feb 2024
19 Mar 2024
27 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 18-Jun-2024 03:40 PM Tender Title: Providing and Fixing 46 Nos Ward Boards in Various Location in Ward No. 01 to 45 Tender ID: 2024_UAD_333898_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Providing and Fixing 46 Nos Ward Boards in Various Location in Ward No. 01 45
Contract No: NIT No. 23/Workshop/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 YASH CONSTRUCTION (GSTN-23AGNPG3071G1ZN) BID ID -999208 1065360.00 -18.22 871251.41 Eight Lakh Seventy One Thousand Two Hundred and Fifty One
2.00 ATUL PLY AND HARDWARE (GSTN-23ASOPP2012M1ZO) BID ID -1012696 1065360.00 -13.00 926863.20 Nine Lakh Twenty Six Thousand Eight Hundred and Sixty Three
3.00 KOMAL ENTERPRISES(GSTN-NA)--1012800 1065360.00 -10.00 958824.00 Nine Lakh Fifty Eight Thousand Eight Hundred and Twenty Four
4.00 DHARA GROUP(GSTN-NA)--1016946 1065360.00 -30.01 745645.46 Seven Lakh Fourty Five Thousand Six Hundred and Fourty Five
5.00 KRISHNA INFRA(GSTN-NA)--1019005 1065360.00 -18.59 867309.58 Eight Lakh Sixty Seven Thousand Three Hundred and Nine
6.00 S. S GROUP(GSTN-NA)--1016920 1065360.00 -21.99 831087.34 Eight Lakh Thirty One Thousand Eighty Seven
7.00 AZAD ROLLING SHUUTERS(GSTN-NA)--1013709 1065360.00 -18.50 868268.40 Eight Lakh Sixty Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: DHARA GROUP(745645.46)
BOQ Summary Details Tender Title: Providing and Fixing 46 Nos Ward Boards in Various Location in Ward No. 01 to 45 Tender ID: 2024_UAD_333898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARA GROUP 745645.46 L1
2 S. S GROUP 831087.34 L2
3 KRISHNA INFRA 867309.58 L3
4 AZAD ROLLING SHUUTERS 868268.40 L4
5 YASH CONSTRUCTION 871251.41 L5
6 ATUL PLY AND HARDWARE 926863.20 L6
7 KOMAL ENTERPRISES 958824.00 L7
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