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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC GANDHI CHOWK HARDA MADHYA PRADESH 461331 | HARDA | MADHYA PRADESH | 461331 | ₹10.4 L | L1 | Accepted-AOC BIDDER IS L1 AWARDED OF CONTRACT |
| 2 | L2₹12.1 L+₹1.7 L (16.1%)Rejected-Finance | ₹12.1 L+₹1.7 L (16.1%) | L2 | Rejected-Finance Bidder is L2, Rejected EMD Refund |
| 3 | L3₹13.8 L+₹3.4 L (32.3%)Rejected-Finance | ₹13.8 L+₹3.4 L (32.3%) | L3 | Rejected-Finance Bidder is L3, Rejected EMD Refund |
| 4 | L4₹14.9 L+₹4.5 L (43.0%)Rejected-Finance | ₹14.9 L+₹4.5 L (43.0%) | L4 | Rejected-Finance Bidder is L4, Rejected EMD Refund |
| 5 | Rejected-Technical | - | - | Rejected-Technical Ineligible due to non-compliance with qualifications |
Tender Value
₹16.9 L
EMD Value
₹12,640
Closing Date
9 Aug 2024, 5:30 pmClosed
Chief Municipal Officer Waraseoni
Municipal Council Waraseoni
Supply and fixing of Road Safety Equipments and Marking Work
2024_UAD_356004_1
2177/PWD/MCW/2024 Waraseoni Dated 08.07.2024
Open Tender
Civil Works - Others
Percentage
60 days
Work
As per NIT and Tender Document
3 documents required · 3 mandatory
₹2,000
₹12,640
16 Oct 2024
9 Jul 2024
12 Aug 2024
9 Jul 2024
9 Aug 2024
9 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Disha Dehariya Created Date/Time: 16-Oct-2024 02:14 PM Tender Title: Supply and fixing of Road Safety Equipments and Marking Work Tender ID: 2024_UAD_356004_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, MUNICIPAL COUNCIL WARASEONI, DISTT. BALAGHAT (M.P.)
Name of Work : Supply and fixing of Road Safety Equipments and Marking Work
Contract No: 07633-254028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAJAT SALES CORPORATION (GSTN-23AAZPJ7931Q1ZQ) BID ID -1053623 1685255.000 -18.000 1381909.100 Thirteen Lakh Eighty One Thousand Nine Hundred and Nine
2.00 DEEPAK EARTHMOERS AND CONSTRUCTION COMPANY (GSTN-23BCHPP6147HIZ1) BID ID -1070061 1685255.000 -11.360 1493810.032 Fourteen Lakh Ninty Three Thousand Eight Hundred and Ten
3.00 IMPECCABLE ENTERPRISES AND EVENTS (GSTN-23GKVPS2609E1ZU) BID ID -1073694 1685255.000 -38.000 1044858.100 Ten Lakh Fourty Four Thousand Eight Hundred and Fifty Eight
4.00 reflection (GSTN-NA) BID ID -1072800 1685255.000 -28.000 1213383.600 Tweleve Lakh Thirteen Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: IMPECCABLE ENTERPRISES AND EVENTS(1044858.100)
BOQ Summary Details Tender Title: Supply and fixing of Road Safety Equipments and Marking Work Tender ID: 2024_UAD_356004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMPECCABLE ENTERPRISES AND EVENTS (BID ID -1073694) 1044858.100 L1
2 reflection (BID ID -1072800) 1213383.600 L2
3 SHRI RAJAT SALES CORPORATION (BID ID -1053623) 1381909.100 L3
4 DEEPAK EARTHMOERS AND CONSTRUCTION COMPANY (BID ID -1070061) 1493810.032 L4
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