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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 462 | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-AOC work Order Issue | |
| 2 | L2₹6.6 L+₹189.80 (0.03%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹6.9 L+₹23,725 (3.57%)Rejected-Finance NEAR SANSKAR SCHOOL PRABHAKAR NAGAR GAMBHIRIYA MAKRONIYA SAGAR | VIDISHA | MADHYA PRADESH | 464240 | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹7.3 L+₹70,320.90 (10.6%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹7.4 L+₹72,883.20 (11.0%)Rejected-Finance | L5 | Rejected-Finance L5 Rank |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
14 Mar 2024, 5:30 pmClosed
Secretary
Secretary Krishi Upaj mandi Samiti Banda District Sagar
Maintenance Work of BOUNDARY WALL and Wire Fencing , at Mandi Yard Banda Distt. Sagar (M.P.)
2024_MPSAM_336130_1
No /NIT/515 Banda Dated - 22-02-2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Banda Distt. Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹19,000
17 Sept 2024
23 Feb 2024
18 Mar 2024
23 Feb 2024
14 Mar 2024
23 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Phool Chand Tomar Created Date/Time: 19-Mar-2024 03:09 PM Tender Title: Maintenance Work of BOUNDARY WALL and Wire Fencing , at Mandi Yard Banda Distt. Sagar (M.P.) Tender ID: 2024_MPSAM_336130_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI BANDA DISTT. SAGAR, (M.P.)
Name of Work: Maintenance Work of BOUNDARY WALL and Wire Fencing , at Mandi Yard Banda Distt. Sagar (M.P.)
Contract No: N.I.T. No/Mandi /e-tender/ 515 Rahli, dated 22-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIRAM KRIPA ASSOCIATE(GSTN-23ABNFS9131J2ZT) 949000.00 -19.89 760243.90 Seven Lakh Sixty Thousand Two Hundred and Fourty Three
2.00 MAA PITAMBRA CONSTRUCTION(GSTN-23FZSPS4696Q1ZW) 949000.00 -29.99 664394.90 Six Lakh Sixty Four Thousand Three Hundred and Ninty Four
3.00 LAXMI ASSOCIATES(GSTN-NA) 949000.00 -27.51 687930.10 Six Lakh Eighty Seven Thousand Nine Hundred and Thirty
4.00 MADHUR ENTERPRISES(GSTN-NA) 949000.00 -22.60 734526.00 Seven Lakh Thirty Four Thousand Five Hundred and Twenty Six
5.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 949000.00 -30.01 664205.10 Six Lakh Sixty Four Thousand Two Hundred and Five
6.00 S N INFRASTRUCTURE(GSTN-NA) 949000.00 -22.33 737088.30 Seven Lakh Thirty Seven Thousand Eighty Eight
Lowest Amount Quoted BY: MAA VINDHYAVASINI CONSTRUCTION(664205.10)
BOQ Summary Details Tender Title: Maintenance Work of BOUNDARY WALL and Wire Fencing , at Mandi Yard Banda Distt. Sagar (M.P.) Tender ID: 2024_MPSAM_336130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI CONSTRUCTION 664205.10 L1
2 MAA PITAMBRA CONSTRUCTION 664394.90 L2
3 LAXMI ASSOCIATES 687930.10 L3
4 MADHUR ENTERPRISES 734526.00 L4
5 S N INFRASTRUCTURE 737088.30 L5
6 SHRIRAM KRIPA ASSOCIATE 760243.90 L6
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