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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 12 | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2₹11.8 L+₹34,155 (2.98%)Rejected-Finance | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹11.9 L+₹44,880 (3.92%)Rejected-Finance | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4₹12.2 L+₹75,570 (6.60%)Rejected-Finance EWS JAWAHAR NAGAR NANAKHEDA UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L4 | Rejected-Finance L4 Rate is not Sanction by Department. | |
| 5 | L5₹12.2 L+₹77,220 (6.74%)Rejected-Finance | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
8 Apr 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BERASIA DISTT. BHOPAL
Repair Maintenance and Painting Work of Staff quarters at Mandi yard Berasia dist Bhopal
2024_MPSAM_345461_1
NIT No.1309 Dated.14.03.2024
Open Tender
Civil Works - Buildings
Percentage
300 days
MANDI SAMITI BERASIA DISTT. BHOPAL
No.
2 documents required · 2 mandatory
₹2,000
₹33,000
22 Jul 2024
15 Mar 2024
12 Apr 2024
15 Mar 2024
8 Apr 2024
16 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Shalini Shrivastava Created Date/Time: 10-Jun-2024 05:00 PM Tender Title: Repair Maintenance and Painting Work of Staff quarters at Mandi yard Berasia dist Bhopal Tender ID: 2024_MPSAM_345461_1
Tender Inviting Authority: SECRETARY KRISHI UPAJ MANDI SAMITI BERASIA
Name of Work: Repair Maintenance and Painting Work of Staff quarters at Mandi yard Berasia dist Bhopal
Contract No: 2024_MPSAM_345461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA SINGH BHADORIA (GSTN-23AQKPB7407N1ZR) BID ID -1030625 1650000.00 -23.99 1254165.00 Tweleve Lakh Fifty Four Thousand One Hundred and Sixty Five
2.00 KARTAR SINGH YADAV (GSTN-23ATBPY3551E1ZT) BID ID -1031106 1650000.00 -26.00 1221000.00 Tweleve Lakh Twenty One Thousand
3.00 SAHU ELECTRICALS (GSTN-23BCDPN9376G1ZD) BID ID -1031206 1650000.00 -28.51 1179585.00 Eleven Lakh Seventy Nine Thousand Five Hundred and Eighty Five
4.00 MAHENDRA SINGH LOVEWANSHI (GSTN-23ADMPL6089M2ZV) BID ID -1031457 1650000.00 -30.58 1145430.00 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty
5.00 NSCC MATERIAL SUPPLIERS (GSTN-23BYHPK3937J1Z5) BID ID -1031631 1650000.00 -27.86 1190310.00 Eleven Lakh Ninty Thousand Three Hundred and Ten
6.00 ASHU CONSTRUCTION(GSTN-NA)--1031812 1650000.00 -25.90 1222650.00 Tweleve Lakh Twenty Two Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: MAHENDRA SINGH LOVEWANSHI(1145430.00)
BOQ Summary Details Tender Title: Repair Maintenance and Painting Work of Staff quarters at Mandi yard Berasia dist Bhopal Tender ID: 2024_MPSAM_345461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA SINGH LOVEWANSHI 1145430.00 L1
2 SAHU ELECTRICALS 1179585.00 L2
3 NSCC MATERIAL SUPPLIERS 1190310.00 L3
4 KARTAR SINGH YADAV 1221000.00 L4
5 ASHU CONSTRUCTION 1222650.00 L5
6 DHARMENDRA SINGH BHADORIA 1254165.00 L6
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