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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.9 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹7.2 L+₹55,751.29 (8.36%)Rejected-Finance NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L-2 | Rejected-Finance emd refund | |
| 3 | L-3₹7.8 L+₹1.1 L (16.7%)Rejected-Finance | L-3 | Rejected-Finance emd refund | |
| 4 | L-4₹7.8 L+₹1.2 L (17.3%)Rejected-Finance 11 RUDRA WAREHOUSE KE PAAS GRAM SANV JILA REWA M P | REWA | REWA | MADHYA PRADESH | L-4 | Rejected-Finance emd refund | |
| 5 | L-5₹8.0 L+₹1.3 L (19.5%)Rejected-Finance | L-5 | Rejected-Finance emd refund |
Tender Value
₹13.8 L
EMD Value
₹27,532
Closing Date
26 Aug 2024, 5:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
Repairing And White Washing of Park At Ward No 41
2024_UAD_360190_1
2024/UAD/1956
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Singrauli
refertenderdocs
3 documents required · 3 mandatory
₹2,000
₹27,532
7 Jan 2025
26 Jul 2024
28 Aug 2024
26 Jul 2024
26 Aug 2024
26 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Vishnu Bhaskar Upadhyay Created Date/Time: 15-Oct-2024 04:07 PM Tender Title: Repairing And White Washing of Park At Ward No 41 Tender ID: 2024_UAD_360190_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: Repairing And White Washing of Park At Ward No 41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL MACHINERY STORES (GSTN-23BRXPS4610P3ZX) BID ID -1083753 1376575.00 -25.00 1032431.25 Ten Lakh Thirty Two Thousand Four Hundred and Thirty One
2.00 ROHIT CONSTRUCTION (GSTN-23EUMPS9592H1ZR) BID ID -1084171 1376575.00 -47.50 722701.88 Seven Lakh Twenty Two Thousand Seven Hundred and One
3.00 RAJEEV CONSTRUCTION (GSTN-23AVZPS0228E1ZF) BID ID -1084590 1376575.00 -42.11 796899.27 Seven Lakh Ninty Six Thousand Eight Hundred and Ninty Nine
4.00 PANDEY CONSTRUCTION (GSTN-23ASAPP6465G1ZQ) BID ID -1085106 1376575.00 -38.86 841637.96 Eight Lakh Fourty One Thousand Six Hundred and Thirty Seven
5.00 RUDRA CONSTRUCTION (GSTN-23CRTPD5830M1ZF) BID ID -1085134 1376575.00 -43.15 782582.89 Seven Lakh Eighty Two Thousand Five Hundred and Eighty Two
6.00 HARSH ENTERPRISES (GSTN-NA) BID ID -1084975 1376575.00 -16.90 1143933.83 Eleven Lakh Fourty Three Thousand Nine Hundred and Thirty Three
7.00 M/S SAMRATH CONSTRUCTION (GSTN-NA) BID ID -1085576 1376575.00 -51.55 666950.59 Six Lakh Sixty Six Thousand Nine Hundred and Fifty
8.00 RAJESH CONSTRUCTION (GSTN-NA) BID ID -1082028 1376575.00 -43.44 778590.82 Seven Lakh Seventy Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S SAMRATH CONSTRUCTION(666950.59)
BOQ Summary Details Tender Title: Repairing And White Washing of Park At Ward No 41 Tender ID: 2024_UAD_360190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRATH CONSTRUCTION (BID ID -1085576) 666950.59 L1
2 ROHIT CONSTRUCTION (BID ID -1084171) 722701.88 L2
3 RAJESH CONSTRUCTION (BID ID -1082028) 778590.82 L3
4 RUDRA CONSTRUCTION (BID ID -1085134) 782582.89 L4
5 RAJEEV CONSTRUCTION (BID ID -1084590) 796899.27 L5
6 PANDEY CONSTRUCTION (BID ID -1085106) 841637.96 L6
7 SUSHIL MACHINERY STORES (BID ID -1083753) 1032431.25 L7
8 HARSH ENTERPRISES (BID ID -1084975) 1143933.83 L8
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