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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC | L1 | Accepted-AOC L1 so bid accepted | |
| 2 | L2₹29.9 L+₹35,402.01 (1.20%)Rejected-Finance RAJENDRA NAGAR WARD NO 18 CHHINDWARA M P | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.7 L+₹1.2 L (4.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.3 L+₹3.8 L (12.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.7 L+₹4.2 L (14.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹42.1 L
EMD Value
₹31,700
Closing Date
14 Nov 2022, 5:30 pmClosed
Commissioner Municipal Corporation Chhindwara
Office of the Municipal Corporation Chhindwara
Painting work in the vicinity of municipal corporation in various places as per requirement time to time during the year 2022-23
2022_UAD_227840_1
4090 Dated 19-10-2022
Open Tender
Civil Works - Others
Percentage
185 days
Office of the Municipal Corporation Chhindwara
as per Tender Document and Notice
2 documents required · 2 mandatory
₹5,000
₹31,700
5 May 2023
20 Oct 2022
16 Nov 2022
20 Oct 2022
14 Nov 2022
1 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: ISHAWAR SINGH CHANDELY Created Date/Time: 22-Nov-2022 05:22 PM Tender Title: Painting work in the vicinity of municipal corporation in various places as per requirement time to time during the year 2022-23 Tender ID: 2022_UAD_227840_1
Tender Inviting Authority: Commissioner Municipal Corporation Chhindwara
Name of Work: Painting work in the vicinity of municipal corporation in various places as per requirement time to time during the year 2022-23
Contract No: 2022_UAD_227840_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shantanu Nursery and Trading(GSTN-23BFOPP9969P1Z4) 4214525.00 -20.12 3366562.57 Thirty Three Lakh Sixty Six Thousand Five Hundred and Sixty Two
2.00 SANTOSH RAGHUVANSHI(GSTN-23AZRPR6225J1ZW) 4214525.00 -29.15 2985990.96 Twenty Nine Lakh Eighty Five Thousand Nine Hundred and Ninty
3.00 IDRIS MANSOORI CONTRACTOR(GSTN-23BKQPG8564E1ZX) 4214525.00 -29.99 2950588.95 Twenty Nine Lakh Fifty Thousand Five Hundred and Eighty Eight
4.00 A P INFRASTRUCTURES AND MANUFACTURERS(GSTN-NA) 4214525.00 -27.18 3069017.11 Thirty Lakh Sixty Nine Thousand Seventeen
5.00 DAHRE CONSTRUCTION(GSTN-NA) 4214525.00 -21.00 3329474.75 Thirty Three Lakh Twenty Nine Thousand Four Hundred and Seventy Four
6.00 Monica trading and general suppliers(GSTN-NA) 4214525.00 -11.00 3750927.25 Thirty Seven Lakh Fifty Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: IDRIS MANSOORI CONTRACTOR(2950588.95)
BOQ Summary Details Tender Title: Painting work in the vicinity of municipal corporation in various places as per requirement time to time during the year 2022-23 Tender ID: 2022_UAD_227840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDRIS MANSOORI CONTRACTOR 2950588.95 L1
2 SANTOSH RAGHUVANSHI 2985990.96 L2
3 A P INFRASTRUCTURES AND MANUFACTURERS 3069017.11 L3
4 DAHRE CONSTRUCTION 3329474.75 L4
5 Shantanu Nursery and Trading 3366562.57 L5
6 Monica trading and general suppliers 3750927.25 L6
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