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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | L1 | Accepted-Finance Tender bid under process for acceptence | |
| 2 | L2₹32.3 L+₹4.2 L (15.1%)Rejected-Finance GANDHI CHOWK MULTAI DISTRICT BETUL PIN 460661 | MULTAI | BETUL | MADHYA PRADESH | 460661 | L2 | Rejected-Finance Higher tender bid rejected than lowest bid | |
| 3 | L3₹35.0 L+₹6.9 L (24.6%)Rejected-Finance 1ST FLOOR 775 NEAR KAMANIYA GATE LORDGANJ JABALPUR MP | JABALPUR | MADHYA PRADESH | 482001 | L3 | Rejected-Finance Higher tender bid rejected than lowest bid | |
| 4 | L4₹42.2 L+₹14.1 L (50.4%)Rejected-Finance | L4 | Rejected-Finance Higher tender bid rejected than lowest bid |
Tender Value
₹43.1 L
EMD Value
₹50,000
Closing Date
13 Apr 2022, 5:30 pmClosed
A.C. TWD Betul
Office of A.C.T.W.D. Old Collectorate Betul
Group-4, M.O.Work for Higher Secondary Schools in Block Bhainsdehi (Sanitary, Water suply, roof treatment, Floor, Door window, colour washing, Precast Boundry wall and other work). (03 Work)
2022_TAD_193327_1
Nirman/4/22/2321 dt24.03.22
Open Tender
Civil Works - Buildings
Percentage
120 days
Betul
As per NIT
7 documents required · 7 mandatory
₹5,000
₹50,000
1 Jul 2022
30 Mar 2022
15 Apr 2022
30 Mar 2022
13 Apr 2022
30 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: SHILPA JAIN Created Date/Time: 12-May-2022 02:16 PM Tender Title: Group-4, M.O.Work for Higher Secondary Schools in Block Bhainsdehi Tender ID: 2022_TAD_193327_1
Tender Inviting Authority:- Collector Distt.- Betul (A.C.TWD Betul)
Name of Work:- Group-4, M.O.Work for Higher Secondary Schools in Block Bhainsdehi (Sanitary, Water suply, roof treatment, Floor, Door window, colour washing, Precast Boundry wall and other work). (03 Work)
Contract No:- 07141-230034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIT KUMAR AGRAWAL(GSTN-23ABUPA3750E1ZY) 4310000.000 -25.020 3231638.000 Thirty Two Lakh Thirty One Thousand Six Hundred and Thirty Eight
2.00 ADITYA ENTERPRISES(GSTN-23AKEPG1426A1Z4) 4310000.000 -18.790 3500151.000 Thirty Five Lakh One Hundred and Fifty One
3.00 SHRI BALAJI BUILDCON(GSTN-NA) 4310000.000 -34.830 2808827.000 Twenty Eight Lakh Eight Thousand Eight Hundred and Twenty Seven
4.00 SATVIK ENTERPRISES(GSTN-NA) 4310000.000 -2.000 4223800.000 Fourty Two Lakh Twenty Three Thousand Eight Hundred
Lowest Amount Quoted BY: SHRI BALAJI BUILDCON(2808827.000)
BOQ Summary Details Tender Title: Group-4, M.O.Work for Higher Secondary Schools in Block Bhainsdehi Tender ID: 2022_TAD_193327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI BUILDCON 2808827.000 L1
2 LALIT KUMAR AGRAWAL 3231638.000 L2
3 ADITYA ENTERPRISES 3500151.000 L3
4 SATVIK ENTERPRISES 4223800.000 L4
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