Financial Eval

Works

Civil Works - Buildings

MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT KOTA STONE/TILES FLOORING DRAIN PCC RAOD ETC

Tribal Affairs Department-MP

Work | Umaria, Madhya Pradesh

Amount: ₹80 LCloses: 22 Jul 2024Closed

Timeline

Published8 Jul 2024
Closed22 Jul 2024
Technical Evaluation12 Aug 2024
Financial Evaluation13 Aug 2024
Award—

Bids

7 Bids13 Aug 2024

#	Company	Amount	Rank	Status
1	KAMLESH SINGH L1₹55.2 LAccepted-Finance	₹55.2 L	L1	Accepted-Finance L1
2	KPS CONSTRUCTION L2₹55.2 L+₹2,400 (0.04%)Rejected-Finance	₹55.2 L+₹2,400 (0.04%)	L2	Rejected-Finance Not L 1
3	DHARMENDRA STEEL WORKS L3₹57.0 L+₹1.8 L (3.22%)Rejected-Finance NEAR NEW BUS STAND BALPURWA DITT SHAHDOL M P \| SHAHDOL \| MADHYA PRADESH \| 484001	₹57.0 L+₹1.8 L (3.22%)	L3	Rejected-Finance Not L 1
4	SAMTHAR TRADING COMPANY L4₹57.9 L+₹2.7 L (4.83%)Rejected-Finance	₹57.9 L+₹2.7 L (4.83%)	L4	Rejected-Finance Not L 1
5	PANKAJ KUMAR CHATURVEDI L5₹58.8 L+₹3.6 L (6.49%)Rejected-Finance UMARIA \| UMARIA \| MADHYA PRADESH \| 484551	₹58.8 L+₹3.6 L (6.49%)	L5	Rejected-Finance Not L 1

Tender Value

₹80 L

EMD Value

₹80,000

Closing Date

22 Jul 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

ASSISTANT COMMISSIONER TRIBAL AFFAIRS DEPARTMENT S

Address

ASSISTANT COMMISSIONER TRIBAL AFFAIRS DEPARTMENT S

Work Description

BLOCK SOHAGPUR DISTRICT SHAHDOL MP

Tender Information

Tender ID

2024_TAD_356152_1

Reference Number

AC/NIRMAN/6268/2024-25/SHAHDOL

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

365 days

Location

Work

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredRegistration of MPPWD (.pdf)

RequiredScan Copy of EMD (e-FDR) (.pdf)

RequiredPan Card And GST Certificate (.pdf)

RequiredNotarized Affidavit in Annexure- B (Rs. 50.00) Non-Judicial Stamp (.pdf)

RequiredAnnexure H And EPF Certificate (.pdf)

RequiredGST Return April 2023 To March 2024 And ITR Return (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹80,000

Important Dates

Last Activity

13 Aug 2024

Published

8 Jul 2024

Bid Opening

24 Jul 2024

Download Starts

8 Jul 2024

Download Ends

22 Jul 2024

Submission Starts

8 Jul 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Anand Rai Sinha Created Date/Time: 12-Aug-2024 06:20 PM Tender Title: MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT KOTA STONE/TILES FLOORING DRAIN PCC RAOD ETC Tender ID: 2024_TAD_356152_1

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Tender Inviting Authority: Assistant Commissioner Tribal Affair Department Shahdol (M.P.)

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Name of Work: MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT KOTA STONE/TILES FLOORING DRAIN PCC RAOD ETC AND MISCELLANEOUS WORK IN HOSTEL ASHRAM AND HIGHER SECONDARY SCHOOL HIGH SCHOOL KSP EMRS IN SC_ST _ BUDGET DMF AND SC_ST BASTI VIKASH AND OTHER BUDGET BLOCK SOHAGPUR DISTRICT SHAHDOL MP FOR ANNUAL RATE AGREEMENT.

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Tender ID: 2024_TAD_356152_1

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 DHARMENDRA STEEL WORKS (GSTN-23AJYPV2091B1ZY) BID ID -1059694 8000000.00 -28.78 5697600.00 Fifty Six Lakh Ninty Seven Thousand Six Hundred

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2.00 ABHAY PRATAP SINGH (GSTN-23BFXPS2506C1ZG) BID ID -1060958 8000000.00 -20.03 6397600.00 Sixty Three Lakh Ninty Seven Thousand Six Hundred

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3.00 SAMTHAR TRADING COMPANY (GSTN-23AJUPG4928L3ZO) BID ID -1061003 8000000.00 -27.67 5786400.00 Fifty Seven Lakh Eighty Six Thousand Four Hundred

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4.00 PANKAJ KUMAR CHATURVEDI(GSTN-NA)--1059052 8000000.00 -26.52 5878400.00 Fifty Eight Lakh Seventy Eight Thousand Four Hundred

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5.00 KAMLESH SINGH(GSTN-NA)--1058913 8000000.00 -31.00 5520000.00 Fifty Five Lakh Twenty Thousand

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6.00 KPS CONSTRUCTION(GSTN-NA)--1060269 8000000.00 -30.97 5522400.00 Fifty Five Lakh Twenty Two Thousand Four Hundred

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Lowest Amount Quoted BY: KAMLESH SINGH(5520000.00)

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BOQ Summary Details Tender Title: MINOR ORIGINAL OF WORK AND CONSTRUCTION OF TOILET ADDITIONAL ROOM BOUNDARY WALL WATER SUPPLY SANITARY WORK ELECTRIFICATION FITTING DISTEMPARING EMULSION PAINTING ANNUAL REPAIRING DOOR WINDOW ROOF TREATMENT KOTA STONE/TILES FLOORING DRAIN PCC RAOD ETC Tender ID: 2024_TAD_356152_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAMLESH SINGH 5520000.00 L1

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2 KPS CONSTRUCTION 5522400.00 L2

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3 DHARMENDRA STEEL WORKS 5697600.00 L3

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4 SAMTHAR TRADING COMPANY 5786400.00 L4

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5 PANKAJ KUMAR CHATURVEDI 5878400.00 L5

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6 ABHAY PRATAP SINGH 6397600.00 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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