Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹13.9 L+₹3.8 L (38.2%)Rejected-Finance 01 UNHEL RUAIGADA UJJAIN MP 456221 | UJJAIN | UJJAIN | MADHYA PRADESH | 456221 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹14.1 L+₹4.1 L (41.0%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L3 | Rejected-Finance REJECT |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
18 Apr 2023, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI UNHEL DISTT. UJJAIN
Cement concrete work in front trolley shed at mandi yard Unhel
2023_MPSAM_261234_1
351
Open Tender
Civil Works - Roads
Percentage
180 days
KRISHI UPAJ MANDI SAMITI UNHEL DIST UJJAIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹32,600
10 May 2023
29 Mar 2023
20 Apr 2023
29 Mar 2023
18 Apr 2023
29 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 20-Apr-2023 04:15 PM Tender Title: Cement concrete work in front trolley shed at mandi yard Unhel Tender ID: 2023_MPSAM_261234_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI UNHEL DIST. UJJAIN
Name of Work: Cement concrete work in front trolley shed at mandi yard Unhel
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINIYAR QURESHI(GSTN-23AACPQ8069R1ZX) 1630000.00 -38.51 1002287.00 Ten Lakh Two Thousand Two Hundred and Eighty Seven
2.00 SURYA CONSTRUCTION(GSTN-23BEGPD4289F1ZO) 1630000.00 -13.31 1413047.00 Fourteen Lakh Thirteen Thousand Fourty Seven
3.00 RADHIKA CONSTRUCTION AND BUILDING MATERIAL(GSTN-23ARAPT7499K1Z3) 1630000.00 -15.00 1385500.00 Thirteen Lakh Eighty Five Thousand Five Hundred
Lowest Amount Quoted BY: SINIYAR QURESHI(1002287.00)
BOQ Summary Details Tender Title: Cement concrete work in front trolley shed at mandi yard Unhel Tender ID: 2023_MPSAM_261234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINIYAR QURESHI 1002287.00 L1
2 RADHIKA CONSTRUCTION AND BUILDING MATERIAL 1385500.00 L2
3 SURYA CONSTRUCTION 1413047.00 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 .