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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.3 L+₹54,862.50 (6.24%)Rejected-Finance | L2 | Rejected-Finance Lowest bid | |
| 3 | L3₹9.8 L+₹1.0 L (11.4%)Rejected-Finance | L3 | Rejected-Finance Lowest bid | |
| 4 | L4₹10.0 L+₹1.2 L (13.8%)Rejected-Finance | L4 | Rejected-Finance Lowest bid | |
| 5 | L5₹10.3 L+₹1.5 L (16.9%)Rejected-Finance 1ST FLOOR GAYATRI MANDIR ROAD NEAR JHANKAR TALKIES AMRIT CHHAYA KE SAMNE SOHAWAL DISTRICT SATNA PIN 485001 M P | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance Lowest bid |
Tender Value
₹13.8 L
EMD Value
₹27,500
Closing Date
1 Dec 2022, 5:30 pmClosed
Assistant Commissioner Tribal and welfare departme
Assistant Commissioner Tribal and welfare department sheopur M.P.
Special Repair work in Govt Higher Secondary School Girdharpur Dist Sheopur M.P.
2022_TAD_232450_1
Nit no. 01/2022 date 14.11.2022
Open Tender
Civil Works - Buildings
Percentage
30 days
sheopur
Please refer tender documents
5 documents required · 5 mandatory
₹2,000
₹27,500
27 Dec 2022
14 Nov 2022
3 Dec 2022
16 Nov 2022
1 Dec 2022
16 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: M.P PIPRAYA Created Date/Time: 05-Dec-2022 02:50 PM Tender Title: Special Repair work in Govt Higher Secondary School Girdharpur Dist Sheopur M.P. Tender ID: 2022_TAD_232450_1
Tender Inviting Authority: Assistant Commissioner Tribal and welfare department sheopur M.P.
Name of Work: Special Repair work in Govt Higher Secondary School Girdharpur Dist Sheopur M.P.
Contract No: 01/2022/ Dt. 14.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANHA CONSTRUCTION COMPANY(GSTN-23EWPPS5133L1ZR) 1375000.000 -14.010 1182362.500 Eleven Lakh Eighty Two Thousand Three Hundred and Sixty Two
2.00 RAM NARESH SHARMA(GSTN-23BBBPS2384E1ZU) 1375000.000 -25.270 1027537.500 Ten Lakh Twenty Seven Thousand Five Hundred and Thirty Seven
3.00 NARESH GARG(GSTN-23ANJPG4269K1ZT) 1375000.000 -28.800 979000.000 Nine Lakh Seventy Nine Thousand
4.00 GOURI CONSTRUCTION COMPANY(GSTN-23AAIFG9864G2Z3) 1375000.000 -15.990 1155137.500 Eleven Lakh Fifty Five Thousand One Hundred and Thirty Seven
5.00 FARIYAD(GSTN-23AAYPF9403E1ZP) 1375000.000 -7.950 1265687.500 Tweleve Lakh Sixty Five Thousand Six Hundred and Eighty Seven
6.00 MADANLAL KUSHWAH THEKEDAR(GSTN-23APUPK4044B1Z4) 1375000.000 -15.000 1168750.000 Eleven Lakh Sixty Eight Thousand Seven Hundred and Fifty
7.00 raghav builders(GSTN-23ASYPD1071G3ZS) 1375000.000 -18.000 1127500.000 Eleven Lakh Twenty Seven Thousand Five Hundred
8.00 M/s Sanwariya Building Material Suppliers(GSTN-NA) 1375000.000 -27.270 1000037.500 Ten Lakh Thirty Seven
9.00 TOMAR AND TOMAR CONSTRUCTION COMPANY AND SUPPLIER(GSTN-NA) 1375000.000 -18.000 1127500.000 Eleven Lakh Twenty Seven Thousand Five Hundred
10.00 NARSINGA CONSTRUCTION(GSTN-NA) 1375000.000 -36.100 878625.000 Eight Lakh Seventy Eight Thousand Six Hundred and Twenty Five
11.00 R D V D AND COMPANY(GSTN-NA) 1375000.000 -22.110 1070987.500 Ten Lakh Seventy Thousand Nine Hundred and Eighty Seven
12.00 Upadhyay Construction Company(GSTN-NA) 1375000.000 -32.110 933487.500 Nine Lakh Thirty Three Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: NARSINGA CONSTRUCTION(878625.000)
BOQ Summary Details Tender Title: Special Repair work in Govt Higher Secondary School Girdharpur Dist Sheopur M.P. Tender ID: 2022_TAD_232450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSINGA CONSTRUCTION 878625.000 L1
2 Upadhyay Construction Company 933487.500 L2
3 NARESH GARG 979000.000 L3
4 M/s Sanwariya Building Material Suppliers 1000037.500 L4
5 RAM NARESH SHARMA 1027537.500 L5
6 R D V D AND COMPANY 1070987.500 L6
7 raghav builders 1127500.000 L7
8 TOMAR AND TOMAR CONSTRUCTION COMPANY AND SUPPLIER 1127500.000 L7
9 GOURI CONSTRUCTION COMPANY 1155137.500 L8
10 MADANLAL KUSHWAH THEKEDAR 1168750.000 L9
11 KANHA CONSTRUCTION COMPANY 1182362.500 L10
12 FARIYAD 1265687.500 L11
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