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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.9 L+₹2,844.80 (0.41%)Rejected-Finance | L2 | Rejected-Finance NON RESPONSIVE | |
| 3 | L3₹7.8 L+₹92,862.40 (13.4%)Rejected-Finance | L3 | Rejected-Finance NON RESPONSIVE | |
| 4 | L4₹8.3 L+₹1.4 L (20.2%)Rejected-Finance | L4 | Rejected-Finance NON RESPONSIVE | |
| 5 | L5₹9.3 L+₹2.3 L (34.0%)Rejected-Finance | L5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
16 Dec 2022, 2:30 pmClosed
EXECUTIVE ENGINEER MPHIDB DIV 02 GWALIOR
EXECUTIVE ENGINEER MPHIDB DIV 02 GWALIOR
MAINTENANCE WORK FOR CIVIL SERVICES AT ATAL ASHRAYA YOJNA GIRNAR PARISAR AT GIRGAON GWALIOR
2022_MPHID_235865_1
MAINTENANCE FOR CIVIL SERVICES GIRNAR PAR GWALIOR
Open Tender
Miscellaneous Works
Percentage
365 days
GIRGAON GWALOR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹20,400
23 Jan 2023
6 Dec 2022
19 Dec 2022
6 Dec 2022
16 Dec 2022
6 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: NEERU RAJPUT Created Date/Time: 22-Dec-2022 02:26 PM Tender Title: MAINTENANCE FOR CIVIL SERVICES GIRNAR PAR GWALIOR Tender ID: 2022_MPHID_235865_1
Tender Inviting Authority: EXECUTIVE ENGINEER MPHIDB DIV NO 2 GWALIOR
Name of Work: MAINTENANCE WORK FOR CIVIL SERVICES ATATAL ASHRAYA YOJNA GIRNAR PARISAR AT GIRGAON , GWALIOR
Contract No: 2022_MPHID_235865
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BHOLENATH CONTRACTION AND MATERIAL SUPPLIERS(GSTN-23FOWPS9397B1ZI) 1016000.000 -22.850 783844.000 Seven Lakh Eighty Three Thousand Eight Hundred and Fourty Four
2.00 N K BUILDCON(GSTN-23BHXPT9979E1Z8) 1016000.000 -31.990 690981.600 Six Lakh Ninty Thousand Nine Hundred and Eighty One
3.00 JAI SHRI RAM ENTERPRISES(GSTN-NA) 1016000.000 -31.710 693826.400 Six Lakh Ninty Three Thousand Eight Hundred and Twenty Six
4.00 MACROCOSM NT(GSTN-NA) 1016000.000 -18.280 830275.200 Eight Lakh Thirty Thousand Two Hundred and Seventy Five
5.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 1016000.000 -8.870 925880.800 Nine Lakh Twenty Five Thousand Eight Hundred and Eighty
6.00 LAXMINARAYAN RAWAT ELECTRICALS CONTRACTOR(GSTN-NA) 1016000.000 -0.000 1016000.000 Ten Lakh Sixteen Thousand
Lowest Amount Quoted BY: N K BUILDCON(690981.600)
BOQ Summary Details Tender Title: MAINTENANCE FOR CIVIL SERVICES GIRNAR PAR GWALIOR Tender ID: 2022_MPHID_235865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K BUILDCON 690981.600 L1
2 JAI SHRI RAM ENTERPRISES 693826.400 L2
3 JAI BHOLENATH CONTRACTION AND MATERIAL SUPPLIERS 783844.000 L3
4 MACROCOSM NT 830275.200 L4
5 MAA AADI SHAKTI ENTERPRISES 925880.800 L5
6 LAXMINARAYAN RAWAT ELECTRICALS CONTRACTOR 1016000.000 L6
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