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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC 55 NAGAR VAS RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | L1 | Accepted-AOC Work Order | |
| 2 | L2₹11.4 L+₹36,541.20 (3.30%)Rejected-Finance | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹12.2 L+₹1.1 L (9.92%)Rejected-Finance | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹12.6 L+₹1.6 L (14.0%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹13.1 L+₹2.0 L (18.1%)Rejected-Finance | L5 | Rejected-Finance L5 Rank |
Tender Value
₹16.5 L
EMD Value
₹32,900
Closing Date
11 Jan 2023, 5:30 pmClosed
Secretary,
Secretary, Krishi Upaj Mandi Samiti, Damoh Distt. Damoh, (M.P.)
500MT Godown Repairing and Painting, Bank and Post office Repairing and Construction of Cattle Protector.
2022_MPSAM_239167_1
NIT.No/M/1092 Damoh 20-12-2022
Open Tender
Civil Works - Buildings
Percentage
90 days
Mandi Yard Damoh
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹32,900
Yes
26 Apr 2023
22 Dec 2022
13 Jan 2023
22 Dec 2022
11 Jan 2023
22 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 25-Jan-2023 06:33 PM Tender Title: 500MT Godown Repairing and Painting, Bank and Post office Repairing and Construction of Cattle Protector at Mandi yard Damoh Tender ID: 2022_MPSAM_239167_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI DAMOH DISTT. DAMOH, (M.P.)
Name of Work: 500MT Godown Repairing and Painting, Bank and Post office Repairing and Construction of Cattle Protector.
Contract No: N.I.T. No/Mandi /e-tender/ 1092 DAMOH, dated 20/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAV NIRMAN CONSTRUCTION(GSTN-23ENJPS5977Q2ZR) 1646000.00 -17.56 1356962.40 Thirteen Lakh Fifty Six Thousand Nine Hundred and Sixty Two
2.00 BRAJENDRA SINGH CONTRACTOR(GSTN-23CMDPS0900A1ZU) 1646000.00 -20.60 1306924.00 Thirteen Lakh Six Thousand Nine Hundred and Twenty Four
3.00 HARI NARAYAN CONSTRUCTION(GSTN-23KBIPS1441C1ZU) 1646000.00 -26.10 1216394.00 Tweleve Lakh Sixteen Thousand Three Hundred and Ninty Four
4.00 SHIV RAM PATEL(GSTN-23COCPP3024H2ZA) 1646000.00 -30.55 1143147.00 Eleven Lakh Fourty Three Thousand One Hundred and Fourty Seven
5.00 S N INFRASTRUCTURE(GSTN-NA) 1646000.00 -23.33 1261988.20 Tweleve Lakh Sixty One Thousand Nine Hundred and Eighty Eight
6.00 Radhika International HR Services(GSTN-NA) 1646000.00 -5.99 1547404.60 Fifteen Lakh Fourty Seven Thousand Four Hundred and Four
7.00 MY GINEE WISHING HUB PRIVATE LIMITED(GSTN-NA) 1646000.00 -10.00 1481400.00 Fourteen Lakh Eighty One Thousand Four Hundred
8.00 PRACHI CONSTRUCTION(GSTN-NA) 1646000.00 -32.77 1106605.80 Eleven Lakh Six Thousand Six Hundred and Five
Lowest Amount Quoted BY: PRACHI CONSTRUCTION(1106605.80)
BOQ Summary Details Tender Title: 500MT Godown Repairing and Painting, Bank and Post office Repairing and Construction of Cattle Protector at Mandi yard Damoh Tender ID: 2022_MPSAM_239167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRACHI CONSTRUCTION 1106605.80 L1
2 SHIV RAM PATEL 1143147.00 L2
3 HARI NARAYAN CONSTRUCTION 1216394.00 L3
4 S N INFRASTRUCTURE 1261988.20 L4
5 BRAJENDRA SINGH CONTRACTOR 1306924.00 L5
6 NAV NIRMAN CONSTRUCTION 1356962.40 L6
7 MY GINEE WISHING HUB PRIVATE LIMITED 1481400.00 L7
8 Radhika International HR Services 1547404.60 L8
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