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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC ITARSI NARMADAPURAM MADHYA PRADESH INDIA | ₹1.3 Cr Quoted ₹89.9 L | L1 | Accepted-AOC OK |
| 2 | L2₹93.1 L+₹3.2 L (3.60%)Rejected-Finance | ₹93.1 L+₹3.2 L (3.60%) | L2 | Rejected-Finance The tender is rejected due to the high rate |
| 3 | L3₹95.4 L+₹5.5 L (6.12%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹95.4 L+₹5.5 L (6.12%) | L3 | Rejected-Finance The tender is rejected due to the high rate |
| 4 | L4₹1.0 Cr+₹11.1 L (12.4%)Rejected-Finance | ₹1.0 Cr+₹11.1 L (12.4%) | L4 | Rejected-Finance The tender is rejected due to the high rate |
| 5 | L5₹1.0 Cr+₹12.6 L (14.0%)Rejected-Finance | ₹1.0 Cr+₹12.6 L (14.0%) | L5 | Rejected-Finance The tender is rejected due to the high rate |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
25 Dec 2024, 5:30 pmClosed
A.C. TWD Betul
Old Collectorate Campus Betul M.P.
Construction of Boundry wall at Krida Parisar Shahpur campus. Distt- Betul
2024_TAD_386864_1
Nirman/4/2024-25/6919 Dt-07.12.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
Betul
As per NIT and Tender Document
11 documents required · 11 mandatory
₹12,500
₹1.3 L
25 Jun 2025
11 Dec 2024
27 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: SHILPA JAIN Created Date/Time: 06-Feb-2025 07:02 PM Tender Title: Construction of Boundry wall at Krida Parisar Shahpur campus. Distt- Betul Tender ID: 2024_TAD_386864_1
Tender Inviting Authority:-- Assistant commisioner tribal affairs Betul
Name of Work:-- Construction of Boundry wall at Krida Parisar Shahpur campus. Distt- Betul
Contract No:-- Nirman/4/2024-25/ 6919 Dt 07.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN AGENCIES (GSTN-23AMUPJ4905B1Z9) BID ID -1159473 12532000.00 -28.28 8987950.40 Eighty Nine Lakh Eighty Seven Thousand Nine Hundred and Fifty
2.00 MALVIYA TRADERS (GSTN-23AAFFM4299Q1ZL) BID ID -1161336 12532000.00 -25.70 9311276.00 Ninty Three Lakh Eleven Thousand Two Hundred and Seventy Six
3.00 BALAJI CONSTRUCTION COMPANY (GSTN-23AJLPA5813D1ZS) BID ID -1162036 12532000.00 -23.89 9538105.20 Ninty Five Lakh Thirty Eight Thousand One Hundred and Five
4.00 RAJARAM ASSOCIATES (GSTN-23ABCFR8230L1Z4) BID ID -1162069 12532000.00 -19.40 10100792.00 One Crore One Lakh Seven Hundred and Ninty Two
5.00 R Construction (GSTN-NA) BID ID -1159605 12532000.00 -18.25 10244910.00 One Crore Two Lakh Fourty Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: JAIN AGENCIES(8987950.40)
BOQ Summary Details Tender Title: Construction of Boundry wall at Krida Parisar Shahpur campus. Distt- Betul Tender ID: 2024_TAD_386864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN AGENCIES (BID ID -1159473) 8987950.40 L1
2 MALVIYA TRADERS (BID ID -1161336) 9311276.00 L2
3 BALAJI CONSTRUCTION COMPANY (BID ID -1162036) 9538105.20 L3
4 RAJARAM ASSOCIATES (BID ID -1162069) 10100792.00 L4
5 R Construction (BID ID -1159605) 10244910.00 L5
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