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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC Work Order | |
| 2 | L2₹13.0 L+₹1.9 L (16.7%)Rejected-Finance | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹13.6 L+₹2.5 L (22.7%)Rejected-Finance | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹14.2 L+₹3.1 L (28.2%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹14.9 L+₹3.8 L (34.5%)Rejected-Finance | L5 | Rejected-Finance L5 Rank |
Tender Value
₹17.6 L
EMD Value
₹35,200
Closing Date
4 Oct 2022, 5:30 pmClosed
Secretary
Secretary, Krishi Upaj Mandi Samiti, SAGAR Distt SAGAR, (M.P.)
Maintenance and Painting work of CAP Shed, G.I. Sheet and CC Flooring in Mandi Yard no 1 Sagar
2022_MPSAM_221869_1
N.I.T. No/Mandi /e-tender/ 935 Sagar dt 12-09-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Sagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹35,200
Yes
20 Jan 2023
14 Sept 2022
6 Oct 2022
14 Sept 2022
4 Oct 2022
14 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 11-Oct-2022 02:05 PM Tender Title: Maintenance and Painting work of CAP Shed, G.I. Sheet and CC Flooring in Mandi Yard no 1 Sagar Tender ID: 2022_MPSAM_221869_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: Maintenance & Painting work of CAP Shed, G.I. Sheet and CC Flooring in Mandi Yard no 1 Sagar
Contract No: N.I.T. No/Mandi /e-tender/ 935 SAGAR, dated 12-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY SINGH THAKUR(GSTN-23ANGPT7139L1ZI) 1759000.00 -15.05 1494270.50 Fourteen Lakh Ninty Four Thousand Two Hundred and Seventy
2.00 Satish Nayak(GSTN-23ABLPN2607C1Z4) 1759000.00 -19.05 1423910.50 Fourteen Lakh Twenty Three Thousand Nine Hundred and Ten
3.00 SIDDHIVINAYAK CONTRIVING SERVICES(GSTN-NA) 1759000.00 -5.00 1671050.00 Sixteen Lakh Seventy One Thousand Fifty
4.00 S N INFRASTRUCTURE(GSTN-NA) 1759000.00 -26.33 1295855.30 Tweleve Lakh Ninty Five Thousand Eight Hundred and Fifty Five
5.00 MADHUR ENTERPRISES(GSTN-NA) 1759000.00 -22.50 1363225.00 Thirteen Lakh Sixty Three Thousand Two Hundred and Twenty Five
6.00 SAGAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 1759000.00 -36.86 1110632.60 Eleven Lakh Ten Thousand Six Hundred and Thirty Two
7.00 kiiran enterprises(GSTN-NA) 1759000.00 -4.59 1678261.90 Sixteen Lakh Seventy Eight Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: SAGAR CONSTRUCTION AND SUPPLIER(1110632.60)
BOQ Summary Details Tender Title: Maintenance and Painting work of CAP Shed, G.I. Sheet and CC Flooring in Mandi Yard no 1 Sagar Tender ID: 2022_MPSAM_221869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION AND SUPPLIER 1110632.60 L1
2 S N INFRASTRUCTURE 1295855.30 L2
3 MADHUR ENTERPRISES 1363225.00 L3
4 Satish Nayak 1423910.50 L4
5 AJAY SINGH THAKUR 1494270.50 L5
6 SIDDHIVINAYAK CONTRIVING SERVICES 1671050.00 L6
7 kiiran enterprises 1678261.90 L7
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