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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.2 L+₹28,500 (0.77%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹40.4 L+₹3.5 L (9.35%)Rejected-Finance 0 17 | L3 | Rejected-Finance Reject |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
7 Feb 2022, 5:30 pmClosed
Assistant Commissioner Tribal Welfare
Assistant Commissioner Tribal Welfare Department Khandwa
Yearly Rate Tender for departmental work at Block Harsud Dist KNW for Const. of Toilet work Additional Room Compound wall, Water supply work Pipe line connection Tube well electric work Colour AND Paint Drainage work C.C. Road and Main
2022_TAD_181394_1
01/TWD/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
HARSUD
Yearly Rate Tender for departmental work at Block Harsud Dist KNW for Const. of Toilet work Additional Room Compound wall, Water supply work Pipe line connection Tube well electric work Colour AND Paint Drainage work C.C. Road and Main
7 documents required · 7 mandatory
₹10,000
Yes
₹50,000
Yes
28 Apr 2022
2 Feb 2022
9 Feb 2022
2 Feb 2022
7 Feb 2022
2 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: PRATHIBHA THAKUR Created Date/Time: 21-Feb-2022 01:06 PM Tender Title: 01/TWD/2021-22 Tender ID: 2022_TAD_181394_1
Tender Inviting Authority: Office of The Assistant Commissioner Tribal Welfare Department Khandwa
Name of Work: Yearly Rate Tender for departmental work at Block Harsud Distt. Khandwa for construction of Toilet work, Additional Room, Compound wall, Water supply work,(Pipe line connection, Tube well ) electric work, Colour & Paint, Drainage work, C.C. Road and Main
Contract No: 2022_TWD_181394
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI KRISHNA CONSTRUCTION(GSTN-23ATIPJ0060A1ZJ) 5000000.00 -19.18 4041000.00 Fourty Lakh Fourty One Thousand
2.00 Balaji Construction and Suppliers(GSTN-NA) 5000000.00 -26.09 3695500.00 Thirty Six Lakh Ninty Five Thousand Five Hundred
3.00 DIVYAM CONSTRUCTION(GSTN-NA) 5000000.00 -25.52 3724000.00 Thirty Seven Lakh Twenty Four Thousand
Lowest Amount Quoted BY: Balaji Construction and Suppliers(3695500.00)
BOQ Summary Details Tender Title: 01/TWD/2021-22 Tender ID: 2022_TAD_181394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction and Suppliers 3695500.00 L1
2 DIVYAM CONSTRUCTION 3724000.00 L2
3 SHRI KRISHNA CONSTRUCTION 4041000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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