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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹22,484.32 (1.71%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.7 L+₹61,536.02 (4.69%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.9 L+₹76,412.86 (5.82%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.3 L+₹1.2 L (9.34%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹16.9 L
EMD Value
₹12,680
Closing Date
29 Apr 2024, 5:30 pmClosed
CMO
Muncipal Council Chhatarpur
Providing and Fixing Signboard Muncipal Area Chhatarpur
2024_UAD_337232_1
1648_2
Open Tender
Civil Works - Others
Percentage
365 days
Muncipal Council Chhatarpur
Please Refer tender Document
3 documents required · 3 mandatory
₹2,000
₹12,680
24 Sept 2024
26 Feb 2024
1 May 2024
26 Feb 2024
29 Apr 2024
26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Madhuri Sharma Created Date/Time: 17-Jun-2024 04:31 PM Tender Title: Providing and Fixing Signboard Muncipal Area Chhatarpur Tender ID: 2024_UAD_337232_1
Tender Inviting Authority: MUNICIPAL COUNCIL CHHATARPUR
Name of Work: Providing and Fixing Signboard Muncipal Area Chhatarpur
Contract No: 1648/21.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAJAT SALES CORPORATION (GSTN-23AAZPJ7931Q1ZQ) BID ID -1015107 1690550.00 -10.80 1507970.60 Fifteen Lakh Seven Thousand Nine Hundred and Seventy
2.00 LOHAR MULTANI STEEL (GSTN-23ALTPM7966R1ZT) BID ID -1035620 1690550.00 -11.11 1502729.90 Fifteen Lakh Two Thousand Seven Hundred and Twenty Nine
3.00 JAI BAGHESHWAR DHAM TRADERS(GSTN-NA)--1035733 1690550.00 -18.76 1373402.82 Thirteen Lakh Seventy Three Thousand Four Hundred and Two
4.00 Aakriti Creation(GSTN-NA)--1035739 1690550.00 19.00 2011754.50 Twenty Lakh Eleven Thousand Seven Hundred and Fifty Four
5.00 jAI HANUMAN PRINTING & CONSTRUCTION(GSTN-NA)--1035679 1690550.00 -21.07 1334351.12 Thirteen Lakh Thirty Four Thousand Three Hundred and Fifty One
6.00 MA DHOOMAVATI ENTERPRISES(GSTN-NA)--1020027 1690550.00 -17.88 1388279.66 Thirteen Lakh Eighty Eight Thousand Two Hundred and Seventy Nine
7.00 R R ELECTRICALS AND CONSTRUCTION(GSTN-NA)--1035722 1690550.00 -22.40 1311866.80 Thirteen Lakh Eleven Thousand Eight Hundred and Sixty Six
8.00 reflection(GSTN-NA)--1032127 1690550.00 -10.32 1516085.24 Fifteen Lakh Sixteen Thousand Eighty Five
9.00 CREATIONS(GSTN-NA)--1035514 1690550.00 -15.15 1434431.68 Fourteen Lakh Thirty Four Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: R R ELECTRICALS AND CONSTRUCTION(1311866.80)
BOQ Summary Details Tender Title: Providing and Fixing Signboard Muncipal Area Chhatarpur Tender ID: 2024_UAD_337232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R ELECTRICALS AND CONSTRUCTION 1311866.80 L1
2 jAI HANUMAN PRINTING & CONSTRUCTION 1334351.12 L2
3 JAI BAGHESHWAR DHAM TRADERS 1373402.82 L3
4 MA DHOOMAVATI ENTERPRISES 1388279.66 L4
5 CREATIONS 1434431.68 L5
6 LOHAR MULTANI STEEL 1502729.90 L6
7 SHRI RAJAT SALES CORPORATION 1507970.60 L7
8 reflection 1516085.24 L8
9 Aakriti Creation 2011754.50 L9
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