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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.0 LAccepted-AOC ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | 1 | Accepted-AOC Agreement done as per attached sheet | |
| 2 | 2₹25.3 L+₹1.3 L (5.60%)Rejected-Finance NOT SPECIFIED | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹27.3 L+₹3.3 L (13.9%)Rejected-Finance | 3 | Rejected-Finance as per attached sheet | |
| 4 | 4₹27.8 L+₹3.8 L (15.7%)Rejected-Finance 21 NAGLA BHOLA NATH KA DHAULI PYAU MATHURA DHAULI PYAU MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | 4 | Rejected-Finance as per attached sheet | |
| 5 | 5₹29.7 L+₹5.7 L (23.7%)Rejected-Finance | 5 | Rejected-Finance as per attached sheet |
Tender Value
₹34.7 L
EMD Value
₹26,032
Closing Date
21 Feb 2022, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
R.C.C. Flooring work for Bus parking in Bus Stand, Ward No. 04
2022_UAD_180544_3
7509/PWD/Cons./2022 Katni, Dated 12.01.2022
Open Tender
Civil Works - Others
Percentage
120 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹26,032
15 Sept 2022
21 Jan 2022
23 Feb 2022
21 Jan 2022
21 Feb 2022
21 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Rakesh Sharma Created Date/Time: 11-Mar-2022 07:06 PM Tender Title: R.C.C. Flooring work Tender ID: 2022_UAD_180544_3
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: R.C.C. Flooring work for Bus parking in Bus Stand, Ward No. 04
Contract No: 7509/PWD/Cons./2021 Katni, Dated 12.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHALAXMI TRADERS(GSTN-23BDQPS0465P1ZU) 3471000.00 -20.02 2776105.80 Twenty Seven Lakh Seventy Six Thousand One Hundred and Five
2.00 ARISE INDIA CORPORATION(GSTN-23AEBPT1864L1ZA) 3471000.00 -14.49 2968052.10 Twenty Nine Lakh Sixty Eight Thousand Fifty Two
3.00 SHUBH CONTRUCTIONS(GSTN-23BGBPC9753N1Z6) 3471000.00 -21.30 2731677.00 Twenty Seven Lakh Thirty One Thousand Six Hundred and Seventy Seven
4.00 RAJNEESH AND COMPANY(GSTN-NA) 3471000.00 -27.01 2533482.90 Twenty Five Lakh Thirty Three Thousand Four Hundred and Eighty Two
5.00 R R CONSTRUCTION(GSTN-NA) 3471000.00 -30.88 2399155.20 Twenty Three Lakh Ninty Nine Thousand One Hundred and Fifty Five
6.00 RAJESH PATEL(GSTN-NA) 3471000.00 -10.88 3093355.20 Thirty Lakh Ninty Three Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: R R CONSTRUCTION(2399155.20)
BOQ Summary Details Tender Title: R.C.C. Flooring work Tender ID: 2022_UAD_180544_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R CONSTRUCTION 2399155.20 L1
2 RAJNEESH AND COMPANY 2533482.90 L2
3 SHUBH CONTRUCTIONS 2731677.00 L3
4 MAHALAXMI TRADERS 2776105.80 L4
5 ARISE INDIA CORPORATION 2968052.10 L5
6 RAJESH PATEL 3093355.20 L6
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