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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC 11 2 PANCH MUKI HANUMAN SKANDH DHAM COLONY INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹14.2 L | L1 | Accepted-AOC BIDS ARE SANCTIONED |
| 2 | L2₹15.7 L+₹1.6 L (10.9%)Rejected-Finance | ₹15.7 L+₹1.6 L (10.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹15.7 L+₹1.6 L (11.0%)Rejected-Finance PROPRIETOR KAMAL RAJBHAR NEAR PANI TAPAK HOUSE NO 2361 BAJRANG NAGAR RANJHI DISTRICT JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | ₹15.7 L+₹1.6 L (11.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹16.0 L+₹1.9 L (13.2%)Rejected-Finance BETUL | ₹16.0 L+₹1.9 L (13.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹16.3 L+₹2.1 L (14.7%)Rejected-Finance | ₹16.3 L+₹2.1 L (14.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹19.2 L
EMD Value
₹19,000
Closing Date
11 Feb 2022, 5:30 pmClosed
CMO
NAGAR PARISHAD SUWASRA
Garden and Drain work at ward 05 and 06 at Balaganj mohalla
2022_UAD_178466_1
21
Open Tender
Construction Works
Percentage
180 days
NAGAR PARISHAD SUWASRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹19,000
26 Apr 2022
12 Jan 2022
14 Feb 2022
12 Jan 2022
11 Feb 2022
19 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: SANJAY RATHORE Created Date/Time: 18-Feb-2022 05:22 PM Tender Title: Garden and Drain work Tender ID: 2022_UAD_178466_1
Tender Inviting Authority: NAGAR PARISHAD SUWASRA
Name of Work: Garden and Drain work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhati Construction Garoth(GSTN-23ARMPD3788P1Z5) 1916085.00 -7.86 1765480.72 Seventeen Lakh Sixty Five Thousand Four Hundred and Eighty
2.00 Priya Garden Devlopers(GSTN-23AOBPK8793F1ZT) 1916085.00 -17.90 1573105.79 Fifteen Lakh Seventy Three Thousand One Hundred and Five
3.00 shiv shakti construction(GSTN-23DDCPS6993E1Z8) 1916085.00 -26.00 1417902.90 Fourteen Lakh Seventeen Thousand Nine Hundred and Two
4.00 RAJESH KUMAR BANSILAL GUPTA(GSTN-23BBTPG2974A1ZS) 1916085.00 -15.15 1625798.12 Sixteen Lakh Twenty Five Thousand Seven Hundred and Ninty Eight
5.00 Maa Enterprises(GSTN-23FXLPS1215N1Z4) 1916085.00 -16.25 1604721.19 Sixteen Lakh Four Thousand Seven Hundred and Twenty One
6.00 Seema Construction(GSTN-23DWQPK2443J1ZB) 1916085.00 -6.76 1786557.65 Seventeen Lakh Eighty Six Thousand Five Hundred and Fifty Seven
7.00 Shree Krishna Enterprises(GSTN-NA) 1916085.00 -17.86 1573872.22 Fifteen Lakh Seventy Three Thousand Eight Hundred and Seventy Two
8.00 SHRI GURU GOVIND ENTERPRISES(GSTN-NA) 1916085.00 -14.50 1638252.68 Sixteen Lakh Thirty Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: shiv shakti construction(1417902.90)
BOQ Summary Details Tender Title: Garden and Drain work Tender ID: 2022_UAD_178466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv shakti construction 1417902.90 L1
2 Priya Garden Devlopers 1573105.79 L2
3 Shree Krishna Enterprises 1573872.22 L3
4 Maa Enterprises 1604721.19 L4
5 RAJESH KUMAR BANSILAL GUPTA 1625798.12 L5
6 SHRI GURU GOVIND ENTERPRISES 1638252.68 L6
7 Bhati Construction Garoth 1765480.72 L7
8 Seema Construction 1786557.65 L8
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