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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance L1 Rank | |
| 2 | L2₹10.3 L+₹38,844.80 (3.94%)Rejected-Finance | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹10.6 L+₹74,346.40 (7.53%)Rejected-Finance WARD NO 14 JHIJHARAN MOHALLA NEW COURT COLONY JATARA DISTRICT TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹10.7 L+₹82,784 (8.39%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹10.7 L+₹87,082.40 (8.82%)Rejected-Finance | L5 | Rejected-Finance L5 Rank |
Tender Value
₹15.9 L
EMD Value
₹31,840
Closing Date
5 Dec 2024, 5:30 pmClosed
Secretary
Secretary Krishi Upaj mandi Samiti Shahgarh District Sagar
General Maintenance (Repairing work , Painting work Electrical work) for all structures in mandi yard Shahgarh
2024_MPSAM_382218_1
No /NIT/266 Shahgarh, Dated - 14-11-2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Mandi Yard Shahgarh
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹31,840
Yes
22 Jan 2025
15 Nov 2024
9 Dec 2024
15 Nov 2024
5 Dec 2024
15 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Phool Chand Tomar Created Date/Time: 12-Dec-2024 01:23 PM Tender Title: General Maintenance (Repairing work , Painting work Electrical work) for all structures in mandi yard Shahgarh Tender ID: 2024_MPSAM_382218_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SHAHGARH DISTT. SAGAR, (M.P.)
Name of Work: General Maintenance (Repairing work , Painting work Electrical work) for all structures in mandi yard Shahgarh
Contract No: N.I.T. No/Mandi /e-tender/ 266 SHAHGARH, dated 14-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHAV ENTERPRISES (GSTN-NA) BID ID -1149186 1592000.00 -32.80 1069824.00 Ten Lakh Sixty Nine Thousand Eight Hundred and Twenty Four
2.00 PARAS AGENCY (GSTN-NA) BID ID -1148201 1592000.00 -35.56 1025884.80 Ten Lakh Twenty Five Thousand Eight Hundred and Eighty Four
3.00 NARAYAN CONSTRUCTIONS AND COMPANY (GSTN-NA) BID ID -1149386 1592000.00 -24.00 1209920.00 Tweleve Lakh Nine Thousand Nine Hundred and Twenty
4.00 MLG ASSOCIATES (GSTN-NA) BID ID -1148999 1592000.00 -38.00 987040.00 Nine Lakh Eighty Seven Thousand Fourty
5.00 TIRUPATI BALAJI MAI CONSTRUCTION (GSTN-NA) BID ID -1149780 1592000.00 -33.33 1061386.40 Ten Lakh Sixty One Thousand Three Hundred and Eighty Six
6.00 SHREE CONSTRUCTION (GSTN-NA) BID ID -1148953 1592000.00 -30.08 1113126.40 Eleven Lakh Thirteen Thousand One Hundred and Twenty Six
7.00 S N INFRASTRUCTURE (GSTN-NA) BID ID -1149349 1592000.00 -32.53 1074122.40 Ten Lakh Seventy Four Thousand One Hundred and Twenty Two
8.00 VIKAS TIWARI (GSTN-NA) BID ID -1149315 1592000.00 -28.44 1139235.20 Eleven Lakh Thirty Nine Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: MLG ASSOCIATES(987040.00)
BOQ Summary Details Tender Title: General Maintenance (Repairing work , Painting work Electrical work) for all structures in mandi yard Shahgarh Tender ID: 2024_MPSAM_382218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MLG ASSOCIATES (BID ID -1148999) 987040.00 L1
2 PARAS AGENCY (BID ID -1148201) 1025884.80 L2
3 TIRUPATI BALAJI MAI CONSTRUCTION (BID ID -1149780) 1061386.40 L3
4 RAGHAV ENTERPRISES (BID ID -1149186) 1069824.00 L4
5 S N INFRASTRUCTURE (BID ID -1149349) 1074122.40 L5
6 SHREE CONSTRUCTION (BID ID -1148953) 1113126.40 L6
7 VIKAS TIWARI (BID ID -1149315) 1139235.20 L7
8 NARAYAN CONSTRUCTIONS AND COMPANY (BID ID -1149386) 1209920.00 L8
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