Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC 9 WARD NO 11 PANDYA GALI JAMIDAR PURA AAGAR MALWA DIST AAGAR MADHYA PRADESH 465441 | AGAR MALWA | MADHYA PRADESH | 465441 | 1 | Accepted-AOC As per attached sheet | |
| 2 | 2₹7.1 L+₹87,587.70 (14.0%)Rejected-Finance | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹7.2 L+₹98,546.70 (15.8%)Rejected-Finance | 3 | Rejected-Finance as per attached sheet |
Tender Value
₹8.4 L
EMD Value
₹8,430
Closing Date
5 Jan 2022, 5:30 pmClosed
EE, Municipal Corporation, Katni
Municipal Corporation, Katni
Wall Painting work for different activities in Katni Nagar Nigam Area under Swachh Survekshan 2022
2021_UAD_174268_1
6892/PWD/Cons/2021-22 Katni, Dated 17.12.2021
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹8,430
25 Apr 2022
21 Dec 2021
7 Jan 2022
21 Dec 2021
5 Jan 2022
21 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Rakesh Sharma Created Date/Time: 25-Jan-2022 02:09 PM Tender Title: Wall Painting work Tender ID: 2021_UAD_174268_1
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Wall Painting work for different activities in Katni Nagar Nigam Area under Swachh Survekshan 2022
Contract No: 6892/PWD/Cons./2021 Katni, Dated 17.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA CONSTRUCTION(GSTN-23AJJPT4211C1ZN) 843000.00 -25.99 623904.30 Six Lakh Twenty Three Thousand Nine Hundred and Four
2.00 SATYA SAI CONSTRUCTION(GSTN-23AEZPN9160K1ZP) 843000.00 -15.60 711492.00 Seven Lakh Eleven Thousand Four Hundred and Ninty Two
3.00 SHRI NARAYANI TRADERS(GSTN-23GZKPS5555P2ZC) 843000.00 -14.30 722451.00 Seven Lakh Twenty Two Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: MAA CONSTRUCTION(623904.30)
BOQ Summary Details Tender Title: Wall Painting work Tender ID: 2021_UAD_174268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 623904.30 L1
2 SATYA SAI CONSTRUCTION 711492.00 L2
3 SHRI NARAYANI TRADERS 722451.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .