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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.4 L+₹1.4 L (17.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.6 L+₹1.7 L (20.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.2 L+₹2.2 L (27.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.3 L+₹2.3 L (29.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.0 L
EMD Value
₹8,267
Closing Date
14 Apr 2021, 5:30 pmClosed
Chief municipal officer
Chief municipal officer,Nagar palika parishad shivpuri
GOVT. HIGHER SECONDRY SOCHOOL NO. 02 PAVER BLOCK WORK
2021_UAD_135184_1
SHIVPURI_UAD_2020_00479
Open Tender
Civil Works - Others
Percentage
60 days
shivpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,267
8 Jun 2021
16 Mar 2021
16 Apr 2021
16 Mar 2021
14 Apr 2021
16 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: SACHIN CHOUHAN Created Date/Time: 20-May-2021 01:54 PM Tender Title: GOVT. HIGHER SECONDRY SOCHOOL NO. 02 PAVER BLOCK WORK Tender ID: 2021_UAD_135184_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
Name of Work: शासकीय उ.मा.वि.क्र. 02 विधालय प्रांगण एवं मैन रोड़ से विधालय तक पेवर टाईल्स निर्माण कार्य ।
Contract No: 2021_UAD_135184
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SHANTI BUILDERS(GSTN-23DYKPS0429A1ZQ) 1102234.00 -12.51 964344.53 Nine Lakh Sixty Four Thousand Three Hundred and Fourty Four
2.00 BADRI PRASAD AGRAWAL(GSTN-23AAFFB1502P1ZQ) 1102234.00 -6.50 1030588.79 Ten Lakh Thirty Thousand Five Hundred and Eighty Eight
3.00 JMK BUILDER(GSTN-23BAGPJ3612J1Z0) 1102234.00 -14.90 938001.13 Nine Lakh Thirty Eight Thousand One
4.00 ATAL NIRMAN(GSTN-23AEFPJ8787C1ZF) 1102234.00 14.97 1267238.43 Tweleve Lakh Sixty Seven Thousand Two Hundred and Thirty Eight
5.00 MS SUDARSHAN SINGH LODHI(GSTN-23AEHPL8753L1Z2) 1102234.00 15.00 1267569.10 Tweleve Lakh Sixty Seven Thousand Five Hundred and Sixty Nine
6.00 Love kush construction(GSTN-23AJMPK0878R1ZH) 1102234.00 -7.90 1015157.51 Ten Lakh Fifteen Thousand One Hundred and Fifty Seven
7.00 VINAYAK INFRATECH(GSTN-NA) 1102234.00 -4.70 1050429.00 Ten Lakh Fifty Thousand Four Hundred and Twenty Nine
8.00 S R GROUP OF CONSTRUCTION(GSTN-NA) 1102234.00 -27.50 799119.65 Seven Lakh Ninty Nine Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: S R GROUP OF CONSTRUCTION(799119.65)
BOQ Summary Details Tender Title: GOVT. HIGHER SECONDRY SOCHOOL NO. 02 PAVER BLOCK WORK Tender ID: 2021_UAD_135184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R GROUP OF CONSTRUCTION 799119.65 L1
2 JMK BUILDER 938001.13 L2
3 MS SHANTI BUILDERS 964344.53 L3
4 Love kush construction 1015157.51 L4
5 BADRI PRASAD AGRAWAL 1030588.79 L5
6 VINAYAK INFRATECH 1050429.00 L6
7 ATAL NIRMAN 1267238.43 L7
8 MS SUDARSHAN SINGH LODHI 1267569.10 L8
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