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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹6.0 L+₹12,040 (2.06%)Rejected-Finance | L2 | Rejected-Finance Lowest bid | |
| 3 | L3₹6.5 L+₹70,606 (12.1%)Rejected-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | L3 | Rejected-Finance Lowest bid | |
| 4 | L4₹7.1 L+₹1.2 L (20.9%)Rejected-Finance | L4 | Rejected-Finance Lowest bid | |
| 5 | L5₹7.1 L+₹1.2 L (21.0%)Rejected-Finance | L5 | Rejected-Finance Lowest bid |
Tender Value
₹8.6 L
EMD Value
₹17,200
Closing Date
1 Dec 2022, 5:30 pmClosed
Assistant Commissioner Tribal and welfare departme
Assistant Commissioner Tribal and welfare department sheopur M.P.
Special Repair work in SC Post Matric Girls hostel sheopur dist. Sheopur M.P.
2022_TAD_232471_1
Nit no. 01 /2022 date 14.11.2022
Open Tender
Civil Works - Buildings
Percentage
30 days
sheopur
Please refer tender documents
5 documents required · 5 mandatory
₹2,000
₹17,200
27 Dec 2022
14 Nov 2022
3 Dec 2022
16 Nov 2022
1 Dec 2022
16 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: M.P PIPRAYA Created Date/Time: 05-Dec-2022 03:00 PM Tender Title: Special Repair work in SC Post Matric Girls hostel sheopur dist. Sheopur M.P. Tender ID: 2022_TAD_232471_1
Tender Inviting Authority: Assistant Commissioner Tribal and welfare department sheopur M.P.
Name of Work: Special Repair work in SC Post Matric Girls hostel sheopur dist. Sheopur M.P.
Contract No: 01/2022/ Dt. 14.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH GARG(GSTN-23ANJPG4269K1ZT) 860000.000 -30.800 595120.000 Five Lakh Ninty Five Thousand One Hundred and Twenty
2.00 GOURI CONSTRUCTION COMPANY(GSTN-23AAIFG9864G2Z3) 860000.000 -23.990 653686.000 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
3.00 FARIYAD(GSTN-23AAYPF9403E1ZP) 860000.000 -14.950 731430.000 Seven Lakh Thirty One Thousand Four Hundred and Thirty
4.00 SAGAR BANSAL(GSTN-23BSEPB4073K1ZY) 860000.000 -15.330 728162.000 Seven Lakh Twenty Eight Thousand One Hundred and Sixty Two
5.00 raghav builders(GSTN-23ASYPD1071G3ZS) 860000.000 -18.000 705200.000 Seven Lakh Five Thousand Two Hundred
6.00 DEVENDRA SHARMA CONTRACTOR(GSTN-23BBCPS6164H1ZL) 860000.000 -16.160 721024.000 Seven Lakh Twenty One Thousand Twenty Four
7.00 NARSINGA CONSTRUCTION(GSTN-NA) 860000.000 -32.200 583080.000 Five Lakh Eighty Three Thousand Eighty
8.00 R D V D AND COMPANY(GSTN-NA) 860000.000 -17.950 705630.000 Seven Lakh Five Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: NARSINGA CONSTRUCTION(583080.000)
BOQ Summary Details Tender Title: Special Repair work in SC Post Matric Girls hostel sheopur dist. Sheopur M.P. Tender ID: 2022_TAD_232471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSINGA CONSTRUCTION 583080.000 L1
2 NARESH GARG 595120.000 L2
3 GOURI CONSTRUCTION COMPANY 653686.000 L3
4 raghav builders 705200.000 L4
5 R D V D AND COMPANY 705630.000 L5
6 DEVENDRA SHARMA CONTRACTOR 721024.000 L6
7 SAGAR BANSAL 728162.000 L7
8 FARIYAD 731430.000 L8
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