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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT MS BHUPENDRA CONSTRUCTION | |
| 2 | L2₹3.4 L+₹35,960.26 (11.8%)Rejected-Finance EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.5 L+₹42,288.04 (13.8%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹3.5 L+₹47,535.46 (15.5%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹3.8 L+₹73,463.89 (24.0%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹5.1 L
EMD Value
₹5,145
Closing Date
14 Oct 2022, 3:00 pmClosed
HARISHCHANDRA LADHIYA
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Water Proofing work at Treatment Plant Kolar
2022_UAD_223736_1
NIT NO 43 YEAR 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhopal
As per tender documents
2 documents required · 2 mandatory
₹2,000
₹5,145
12 Jul 2023
22 Sept 2022
17 Oct 2022
22 Sept 2022
14 Oct 2022
22 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: HARISHCHANDRA LADHIYA Created Date/Time: 18-Oct-2022 05:01 PM Tender Title: NIT NO 43 YEAR 2022-23 Tender ID: 2022_UAD_223736_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Water Proofing work at Treatment Plant Kolar
Contract No: NIT NO 43 / Year- 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE ASHT VINAYAK GROUP(GSTN-23ANKPM5909K1ZP) 514453.00 -31.31 353377.77 Three Lakh Fifty Three Thousand Three Hundred and Seventy Seven
2.00 SURYA CONSTRUCTION(GSTN-23AGKPG3310P1ZH) 514453.00 -26.27 379306.20 Three Lakh Seventy Nine Thousand Three Hundred and Six
3.00 choudhary construction(GSTN-23AMAPC1500H1Z3) 514453.00 -33.56 341802.57 Three Lakh Fourty One Thousand Eight Hundred and Two
4.00 JAIN AGENCIES(GSTN-23AMUPJ4905B1Z9) 514453.00 -18.50 419279.20 Four Lakh Ninteen Thousand Two Hundred and Seventy Nine
5.00 BHUPENDRA CONSTRUCTION(GSTN-23BBDPS4565B1ZV) 514453.00 -40.55 305842.31 Three Lakh Five Thousand Eight Hundred and Fourty Two
6.00 MAA VIJASEN ENTERPRISES(GSTN-NA) 514453.00 -32.33 348130.35 Three Lakh Fourty Eight Thousand One Hundred and Thirty
Lowest Amount Quoted BY: BHUPENDRA CONSTRUCTION(305842.31)
BOQ Summary Details Tender Title: NIT NO 43 YEAR 2022-23 Tender ID: 2022_UAD_223736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA CONSTRUCTION 305842.31 L1
2 choudhary construction 341802.57 L2
3 MAA VIJASEN ENTERPRISES 348130.35 L3
4 SHREE ASHT VINAYAK GROUP 353377.77 L4
5 SURYA CONSTRUCTION 379306.20 L5
6 JAIN AGENCIES 419279.20 L6
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