Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹4,484.40 (1.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹7,474 (2.61%)Rejected-Finance NEAR IRIJAJ TALKIES M S ROAD MORENA | MORENA | MORENA | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹16,644.80 (5.81%)Rejected-Finance HOUSE NO 406 WARD NO 20 IMLI CHOWK MAIN CHOURAHA BARODA DISTT RATLAM M P 457222 | RATLAM | MADHYA PRADESH | 457222 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹24,320.80 (8.49%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹8,080
Closing Date
11 Jan 2021, 6:00 pmClosed
Project Engineer
D 5/2 MIG Mahashweta Nagar, Ujjain
Repair, painting and flooring work at S.P. Office (Radio), Ujjain zone, Ujjain
2020_MPPHC_118347_1
NIT 14/2020-21_4
Open Tender
Civil Works - Others
Percentage
90 days
Ujjain
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹8,080
4 Feb 2021
26 Dec 2020
13 Jan 2021
26 Dec 2020
11 Jan 2021
6 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR SHARMA Created Date/Time: 13-Jan-2021 06:47 PM Tender Title: Repair, painting and flooring work at S.P. Office (Radio), Ujjain zone, Ujjain Tender ID: 2020_MPPHC_118347_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: Repair, painting and flooring work at S.P. Office (Radio), Ujjain zone, Ujjain
Contract No: 14/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHANU PRATAP SINGH BHADORIYA(GSTN-23AKMPB4033A1ZO) 404000.00 -29.12 286355.20 Two Lakh Eighty Six Thousand Three Hundred and Fifty Five
2.00 YADAV ENTERPRISES(GSTN-23AAEPY8860C2ZI) 404000.00 -27.27 293829.20 Two Lakh Ninty Three Thousand Eight Hundred and Twenty Nine
3.00 JAI SHREE RAM CONSTRUCTION AND SUPPLIERS(GSTN-23CKBPP8025M1ZY) 404000.00 -22.22 314231.20 Three Lakh Fourteen Thousand Two Hundred and Thirty One
4.00 PATEL CONSTRUCTION(GSTN-NA) 404000.00 -25.00 303000.00 Three Lakh Three Thousand
5.00 DEEPALI CONSTRUCTION(GSTN-NA) 404000.00 -28.01 290839.60 Two Lakh Ninty Thousand Eight Hundred and Thirty Nine
6.00 Om Shivashish Construction(GSTN-NA) 404000.00 -17.77 332209.20 Three Lakh Thirty Two Thousand Two Hundred and Nine
7.00 PREM PRAKASH SAHU(GSTN-NA) 404000.00 -16.11 338915.60 Three Lakh Thirty Eight Thousand Nine Hundred and Fifteen
8.00 SATYASANG CONSTRUCTION(GSTN-NA) 404000.00 -23.10 310676.00 Three Lakh Ten Thousand Six Hundred and Seventy Six
9.00 SAI RAM CONSTRUCTIONS(GSTN-NA) 404000.00 -22.98 311160.80 Three Lakh Eleven Thousand One Hundred and Sixty
Lowest Amount Quoted BY: BHANU PRATAP SINGH BHADORIYA(286355.20)
BOQ Summary Details Tender Title: Repair, painting and flooring work at S.P. Office (Radio), Ujjain zone, Ujjain Tender ID: 2020_MPPHC_118347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANU PRATAP SINGH BHADORIYA 286355.20 L1
2 DEEPALI CONSTRUCTION 290839.60 L2
3 YADAV ENTERPRISES 293829.20 L3
4 PATEL CONSTRUCTION 303000.00 L4
5 SATYASANG CONSTRUCTION 310676.00 L5
6 SAI RAM CONSTRUCTIONS 311160.80 L6
7 JAI SHREE RAM CONSTRUCTION AND SUPPLIERS 314231.20 L7
8 Om Shivashish Construction 332209.20 L8
9 PREM PRAKASH SAHU 338915.60 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .