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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-Finance WARD NO 11 CAMP UMARIA DISTRICT UMARIA M P | UMARIA | UMARIA | MADHYA PRADESH | L1 | Accepted-Finance 35.20 | |
| 2 | L2₹39 L+₹12,000 (0.31%)Rejected-Finance | L2 | Rejected-Finance 35.00 | |
| 3 | L3₹39.3 L+₹37,200 (0.96%)Rejected-Finance | L3 | Rejected-Finance 34.58 | |
| 4 | L4₹39.7 L+₹80,400 (2.07%)Rejected-Finance NEAR NEW BUS STAND BALPURWA DITT SHAHDOL M P | SHAHDOL | MADHYA PRADESH | 484001 | L4 | Rejected-Finance 33.86 | |
| 5 | L5₹41.4 L+₹2.5 L (6.40%)Rejected-Finance UMARIA | UMARIA | MADHYA PRADESH | 484551 | L5 | Rejected-Finance 31.05 |
Tender Value
₹60 L
EMD Value
₹60,000
Closing Date
4 Oct 2024, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL
OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL AFFAIR DEPARTMENT UMARIA
MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT FLOOR KOTASTONE FLOORING TILES WORK DRAIN PC
2024_TAD_369356_1
3122/AC/NIRMAN/E- TENDER/2024-25/UMARIA Dt.09-09-2024.
Open Tender
Civil Works - Buildings
Percentage
360 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹60,000
14 Nov 2024
12 Sept 2024
7 Oct 2024
12 Sept 2024
4 Oct 2024
12 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 06-Nov-2024 12:27 PM Tender Title: BLOCK MANPUR DISTRICT UMARIA MP IN SC_ST BUDGET AND SC_ST BASTI VIKASH AND OTHER BUDGET FOR ANUUAL RATE AGREEMENT. Tender ID: 2024_TAD_369356_1
Tender Inviting Authority: Assistant Commissioner Tribal Affair Department Umaria (M.P.)
Name of Work: MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT FLOOR KOTASTONE FLOORING TILES WORK DRAIN PCC RAOD ETC AND MISCELLANEOUS WORK AT HOSTEL ASHRAM BLOCK MANPUR DISTRICT UMARIA MP IN SC_ST BUDGET AND SC_ST BASTI VIKASH AND OTHER BUDGET FOR ANUUAL RATE AGREEMENT.
Tender ID: 2024_TAD_369356_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI IT CENTER (GSTN-23CXUPK9566L2ZF) BID ID -1110780 6000000.00 -35.00 3900000.00 Thirty Nine Lakh
2.00 DHARMENDRA STEEL WORKS (GSTN-23AJYPV2091B1ZY) BID ID -1111413 6000000.00 -33.86 3968400.00 Thirty Nine Lakh Sixty Eight Thousand Four Hundred
3.00 MAHENDRA KUMAR MISHRA (GSTN-23AVTPM1132H1ZO) BID ID -1112143 6000000.00 -25.01 4499400.00 Fourty Four Lakh Ninty Nine Thousand Four Hundred
4.00 PANKAJ KUMAR CHATURVEDI (GSTN-NA) BID ID -1111285 6000000.00 -31.05 4137000.00 Fourty One Lakh Thirty Seven Thousand
5.00 COMPUTER CARE (GSTN-NA) BID ID -1111856 6000000.00 -35.20 3888000.00 Thirty Eight Lakh Eighty Eight Thousand
6.00 MOHD FAIZ KHAN (GSTN-NA) BID ID -1111725 6000000.00 -34.58 3925200.00 Thirty Nine Lakh Twenty Five Thousand Two Hundred
Lowest Amount Quoted BY: COMPUTER CARE(3888000.00)
BOQ Summary Details Tender Title: BLOCK MANPUR DISTRICT UMARIA MP IN SC_ST BUDGET AND SC_ST BASTI VIKASH AND OTHER BUDGET FOR ANUUAL RATE AGREEMENT. Tender ID: 2024_TAD_369356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COMPUTER CARE (BID ID -1111856) 3888000.00 L1
2 PRAGATI IT CENTER (BID ID -1110780) 3900000.00 L2
3 MOHD FAIZ KHAN (BID ID -1111725) 3925200.00 L3
4 DHARMENDRA STEEL WORKS (BID ID -1111413) 3968400.00 L4
5 PANKAJ KUMAR CHATURVEDI (BID ID -1111285) 4137000.00 L5
6 MAHENDRA KUMAR MISHRA (BID ID -1112143) 4499400.00 L6
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