Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC | ₹30.8 L Quoted ₹22.8 L | L1 | Accepted-AOC WORK DONE |
| 2 | L2₹23.0 L+₹21,546 (0.95%)Rejected-Finance | ₹23.0 L+₹21,546 (0.95%) | L2 | Rejected-Finance L2 |
| 3 | L3₹24.7 L+₹2.0 L (8.59%)Rejected-Finance | ₹24.7 L+₹2.0 L (8.59%) | L3 | Rejected-Finance L3 |
| 4 | L4₹25.6 L+₹2.8 L (12.3%)Rejected-Finance | ₹25.6 L+₹2.8 L (12.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹27.7 L+₹4.9 L (21.5%)Rejected-Finance H NO 58 VILLAGE POST CHUHIRI SHAHDOLE DISTT SHAHDOLE M P 484001 | SHAHDOLE | SHAHDOLE | MADHYA PRADESH | 484001 | ₹27.7 L+₹4.9 L (21.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹30.8 L
EMD Value
₹50,000
Closing Date
10 Jun 2021, 3:00 pmClosed
A.C.T.A.D. UMARIA
OFFICE OF THE A.C.T.A.D. UMARIA
ROOF TREATMENT OF WORK AND PROVIDING AND LAYING KOTA STONE AND CONSTRUCTION OF BOUNDRYWAAL AT GOVT EXCELLENCE BOYS HIGHER SECONDARY SCHOOL PALI DISTRICT UMARIA M.P.
2021_TAD_142524_2
1351/2
Open Tender
Civil Works - Others
Percentage
90 days
A.C.T.A.D. UMARIA
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹5,000
₹50,000
21 Nov 2022
1 Jun 2021
11 Jun 2021
1 Jun 2021
10 Jun 2021
1 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: UDAY SINGH UIKEY Created Date/Time: 11-Jun-2021 06:41 PM Tender Title: ROOF TREATMENT OF WORK AND PROVIDING AND LAYING KOTA STONE AND CONSTRUCTION OF BOUNDRYWAAL Tender ID: 2021_TAD_142524_2
Tender Inviting Authority: Assistant Commissioner Tribal Development UMARIA
Name of Work: ROOF TREATMENT OF WORK AND PROVIDING AND LAYING KOTA STONE AND CONSTRUCTION OF BOUNDRYWAAL AT GOVT EXCELLENCE BOYS HIGHER SECONDARY SCHOOL PALI DISTRICT UMARIA M.P.
Contract No: 1351
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Engineering(GSTN-23AXCPT8151E1ZJ) 3078000.000 -10.100 2767122.000 Twenty Seven Lakh Sixty Seven Thousand One Hundred and Twenty Two
2.00 GYANENDRA SINGH GAHARWAR(GSTN-23AJTPG3647D1ZA) 3078000.000 -16.870 2558741.400 Twenty Five Lakh Fifty Eight Thousand Seven Hundred and Fourty One
3.00 VINDHYA GROUP OF CONSTRUCTIONS(GSTN-23AARFV8016A1ZA) 3078000.000 -19.630 2473788.600 Twenty Four Lakh Seventy Three Thousand Seven Hundred and Eighty Eight
4.00 RAKESH KUMAR RAUT CONTRACTOR AND SUPPLIORS(GSTN-NA) 3078000.000 -25.290 2299573.800 Twenty Two Lakh Ninty Nine Thousand Five Hundred and Seventy Three
5.00 M/s KANHA HARDWARE(GSTN-NA) 3078000.000 -25.990 2278027.800 Twenty Two Lakh Seventy Eight Thousand Twenty Seven
Lowest Amount Quoted BY: M/s KANHA HARDWARE(2278027.800)
BOQ Summary Details Tender Title: ROOF TREATMENT OF WORK AND PROVIDING AND LAYING KOTA STONE AND CONSTRUCTION OF BOUNDRYWAAL Tender ID: 2021_TAD_142524_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KANHA HARDWARE 2278027.800 L1
2 RAKESH KUMAR RAUT CONTRACTOR AND SUPPLIORS 2299573.800 L2
3 VINDHYA GROUP OF CONSTRUCTIONS 2473788.600 L3
4 GYANENDRA SINGH GAHARWAR 2558741.400 L4
5 Ramesh Engineering 2767122.000 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .