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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.2 L+₹14,568.40 (1.21%)Rejected-Finance GAYATRI NAGAR RAMPUR NAKA MANASA MANASA DISTRICT NEEMUCH MP | NEEMUCH | MADHYA PRADESH | 458110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.0 L+₹1.0 L (8.42%)Rejected-Finance 60 KUNTALKHEDI MANDSAUR M P | MANDSAUR | MADHYA PRADESH | 458001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.2 L+₹1.2 L (9.97%)Rejected-Finance UJJAIN BYPASS ROAD JAVRA DISTRICT RATLAM M P PIN 457226 | RATLAM | MADHYA PRADESH | 457226 | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.7 L+₹1.7 L (13.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.9 L
EMD Value
₹34,000
Closing Date
29 Feb 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI JAORA
Repairing And Maintenance Work Of Godawns At New Mandi Yard Arniyapitha Jaora Distt. Ratlam
2024_MPSAM_331428_1
2251 jaora date 08-02-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
4 documents required · 4 mandatory
₹2,000
₹34,000
30 May 2024
9 Feb 2024
1 Mar 2024
9 Feb 2024
29 Feb 2024
9 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: N R Neema Created Date/Time: 04-Mar-2024 05:14 PM Tender Title: Repairing And Maintenance Work Of Godawns At New Mandi Yard Arniyapitha Jaora Distt. Ratlam Tender ID: 2024_MPSAM_331428_1
Tender Inviting Authority: krishi upaj mandi samiti Jaora Distt. Ratlam
Name of Work: Repairing And Maintenance Work Of Godawns At New Mandi Yard Arniyapitha Jaora Distt. Ratlam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDWARA CONSTRUCTION(GSTN-23AMWPM3817D1ZZ) 1694000.000 -28.110 1217816.600 Tweleve Lakh Seventeen Thousand Eight Hundred and Sixteen
2.00 AKHILESH TRIVEDI CONTRATOR(GSTN-23ADBPT7794G1Z6) 1694000.000 -22.990 1304549.400 Thirteen Lakh Four Thousand Five Hundred and Fourty Nine
3.00 JAYANT CONSTRUCTIONS(GSTN-23KVBPK3209P1ZB) 1694000.000 -21.890 1323183.400 Thirteen Lakh Twenty Three Thousand One Hundred and Eighty Three
4.00 LAKHDATAR CONSTRUCTION(GSTN-NA) 1694000.000 -28.970 1203248.200 Tweleve Lakh Three Thousand Two Hundred and Fourty Eight
5.00 SHRI KUMAR ENGINEERING(GSTN-NA) 1694000.000 -19.200 1368752.000 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Fifty Two
6.00 DANDOTIYA ENTERPRISES(GSTN-NA) 1694000.000 -17.250 1401785.000 Fourteen Lakh One Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: LAKHDATAR CONSTRUCTION(1203248.200)
BOQ Summary Details Tender Title: Repairing And Maintenance Work Of Godawns At New Mandi Yard Arniyapitha Jaora Distt. Ratlam Tender ID: 2024_MPSAM_331428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKHDATAR CONSTRUCTION 1203248.200 L1
2 MANDWARA CONSTRUCTION 1217816.600 L2
3 AKHILESH TRIVEDI CONTRATOR 1304549.400 L3
4 JAYANT CONSTRUCTIONS 1323183.400 L4
5 SHRI KUMAR ENGINEERING 1368752.000 L5
6 DANDOTIYA ENTERPRISES 1401785.000 L6
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