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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC Work Order | |
| 2 | L2₹13.6 L+₹74,976 (5.82%)Rejected-Finance NEAR POLICE THANA SURKHI SURKHI DISTT SAGAR MP 470001 | SURKHI | SAGAR | MP | 470001 | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹14.9 L+₹2.0 L (15.7%)Rejected-Finance | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹15.0 L+₹2.1 L (16.1%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹15.1 L+₹2.2 L (17.5%)Rejected-Finance SACHIN SHUKLA SAGAR M P | SAGAR | MADHYA PRADESH | 464240 | L5 | Rejected-Finance L5 Rank |
Tender Value
₹17.6 L
EMD Value
₹35,200
Closing Date
4 Oct 2022, 5:30 pmClosed
Secretary,
Secretary, Krishi Upaj Mandi Samiti, SAGAR Distt SAGAR, (M.P.)
Maintenance and Painting Work of Office Building and Water proofing Treatment in mandi yard no 1 Sagar
2022_MPSAM_221859_1
N.I.T. No/Mandi /e-tender/ 935 Sagar dt 12-09-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Sagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹35,200
Yes
20 Jan 2023
14 Sept 2022
6 Oct 2022
14 Sept 2022
4 Oct 2022
14 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 11-Oct-2022 01:51 PM Tender Title: Maintenance and Painting Work of Office Building and Water proofing Treatment in mandi yard no 1 Sagar Tender ID: 2022_MPSAM_221859_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: Maintenance & Painting Work of Office Building and Water proofing Treatment in mandi yard no 1 Sagar
Contract No: N.I.T. No/Mandi /e-tender/ 935 SAGAR, dated 12-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY SINGH THAKUR(GSTN-23ANGPT7139L1ZI) 1760000.00 -15.00 1496000.00 Fourteen Lakh Ninty Six Thousand
2.00 ARIHANT ENTERPRISES(GSTN-23AMEPJ1890K1Z0) 1760000.00 -13.99 1513776.00 Fifteen Lakh Thirteen Thousand Seven Hundred and Seventy Six
3.00 K S TRADERS(GSTN-23CDJPS5126D1ZP) 1760000.00 -22.51 1363824.00 Thirteen Lakh Sixty Three Thousand Eight Hundred and Twenty Four
4.00 Satish Nayak(GSTN-23ABLPN2607C1Z4) 1760000.00 -15.25 1491600.00 Fourteen Lakh Ninty One Thousand Six Hundred
5.00 S N INFRASTRUCTURE(GSTN-NA) 1760000.00 -26.77 1288848.00 Tweleve Lakh Eighty Eight Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: S N INFRASTRUCTURE(1288848.00)
BOQ Summary Details Tender Title: Maintenance and Painting Work of Office Building and Water proofing Treatment in mandi yard no 1 Sagar Tender ID: 2022_MPSAM_221859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N INFRASTRUCTURE 1288848.00 L1
2 K S TRADERS 1363824.00 L2
3 Satish Nayak 1491600.00 L3
4 AJAY SINGH THAKUR 1496000.00 L4
5 ARIHANT ENTERPRISES 1513776.00 L5
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