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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LAccepted-AOC | L1 | Accepted-AOC Lowest bid excepted Manjit Sing Khanuja Betul | |
| 2 | L2₹30.7 L+₹1.9 L (6.49%)Rejected-Finance | L2 | Rejected-Finance Higher tender bid rejected than lowest bid | |
| 3 | L3₹30.9 L+₹2.1 L (7.27%)Rejected-Finance | L3 | Rejected-Finance Higher tender bid rejected than lowest bid | |
| 4 | L4₹31.6 L+₹2.8 L (9.61%)Rejected-Finance | L4 | Rejected-Finance Higher tender bid rejected than lowest bid | |
| 5 | L5₹32.2 L+₹3.4 L (11.8%)Rejected-Finance | L5 | Rejected-Finance Higher tender bid rejected than lowest bid |
Tender Value
₹43.3 L
EMD Value
₹50,000
Closing Date
13 Apr 2022, 5:30 pmClosed
A.C. TWD Betul
Office of A.C.T.W.D. Old Collectorate Betul
Group-2, M.O.Work for Higher Secondary Schools in Block- Shahpur, (Sanitary, Water suply, roof treatment, Floor, Door window, colour washing, Precast Boundry wall and other work). (02 Work)
2022_TAD_193248_1
Nirman/4/22/2321 dt24.03.22
Open Tender
Civil Works - Buildings
Percentage
120 days
Betul
As per NIT
7 documents required · 7 mandatory
₹5,000
₹50,000
18 Aug 2022
30 Mar 2022
15 Apr 2022
30 Mar 2022
13 Apr 2022
30 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: SHILPA JAIN Created Date/Time: 12-May-2022 01:59 PM Tender Title: Group-2, M.O.Work for Higher Secondary Schools in Block- Shahpur Tender ID: 2022_TAD_193248_1
Tender Inviting Authority:- Collector Distt.- Betul (A.C.TWD Betul)
Name of Work:- Group-2, M.O.Work for Higher Secondary Schools in Block- Shahpur, (Sanitary, Water suply, roof treatment, Floor, Door window, colour washing, Precast Boundry wall and other work). (02 Work)
Contract No:- 07141-230034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAIZADA INFRASTRUCTURES(GSTN-23AVFPR6558N1ZW) 4327000.000 -29.070 3069141.100 Thirty Lakh Sixty Nine Thousand One Hundred and Fourty One
2.00 KRISHNA MOHAN TIWARI CONTRACTOR(GSTN-23AFYPT3464Q2ZA) 4327000.000 -26.990 3159142.700 Thirty One Lakh Fifty Nine Thousand One Hundred and Fourty Two
3.00 HARI KRIPA ENTERPRISES(GSTN-23AIDPT2168F1ZD) 4327000.000 -28.550 3091641.500 Thirty Lakh Ninty One Thousand Six Hundred and Fourty One
4.00 MOHIT ENTERPRISES(GSTN-23AMHPA5162E1ZM) 4327000.000 -25.500 3223615.000 Thirty Two Lakh Twenty Three Thousand Six Hundred and Fifteen
5.00 MANOJ VISHWAS(GSTN-23ACOPV7364E1Z7) 4327000.000 -25.150 3238759.500 Thirty Two Lakh Thirty Eight Thousand Seven Hundred and Fifty Nine
6.00 MANJEET SINGH KHANUJA(GSTN-23ADQPK3067J1ZB) 4327000.000 -33.390 2882214.700 Twenty Eight Lakh Eighty Two Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: MANJEET SINGH KHANUJA(2882214.700)
BOQ Summary Details Tender Title: Group-2, M.O.Work for Higher Secondary Schools in Block- Shahpur Tender ID: 2022_TAD_193248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJEET SINGH KHANUJA 2882214.700 L1
2 RAIZADA INFRASTRUCTURES 3069141.100 L2
3 HARI KRIPA ENTERPRISES 3091641.500 L3
4 KRISHNA MOHAN TIWARI CONTRACTOR 3159142.700 L4
5 MOHIT ENTERPRISES 3223615.000 L5
6 MANOJ VISHWAS 3238759.500 L6
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