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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-Finance 111 GRAM ASHAPURA BHARGONDA ROAD MHOW 453441 INDORE M P | INDORE | MADHYA PRADESH | 453441 | ₹4.9 Cr | L1 | Accepted-Finance FINANCIAL BID QUALIFIED |
| 2 | L2₹4.9 Cr+₹1.7 L (0.35%)Rejected-Finance 04 RISHI NAGAR EXTENSION UJJAIN M P 456010 | UJJAIN | UJJAIN | MADHYA PRADESH | 456010 | ₹4.9 Cr+₹1.7 L (0.35%) | L2 | Rejected-Finance FINANCIAL BID NOT QUALIFIED |
| 3 | L3₹4.9 Cr+₹3.1 L (0.64%)Rejected-Finance | ₹4.9 Cr+₹3.1 L (0.64%) | L3 | Rejected-Finance FINANCIAL BID NOT QUALIFIED |
| 4 | L4₹4.9 Cr+₹3.9 L (0.80%)Rejected-Finance SILAVAD ROAD WARD NO 08 PALSOOD TEHSIL RAJPUR DISTT BARWANI | PALSOOD | BARWANI | MADHYA PRADESH | ₹4.9 Cr+₹3.9 L (0.80%) | L4 | Rejected-Finance FINANCIAL BID NOT QUALIFIED |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 L
Closing Date
16 Jul 2022, 5:30 pmClosed
SECRETARY APMC KUKSHI
APMC KUKSHI DISTT. DHAR
Construction Of 119 Nos Shops
2022_MPSAM_210345_1
Mandi/Nirman/2022-23/460 KukshiDated 28.06.2022
Open Tender
Civil Works - Buildings
Percentage
330 days
KUKSHI
As per Tender Document
14 documents required · 14 mandatory
₹15,000
Yes
₹4.7 L
Yes
19 Jul 2022
1 Jul 2022
19 Jul 2022
1 Jul 2022
16 Jul 2022
1 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Om Prakash Malviya Created Date/Time: 19-Jul-2022 04:53 PM Tender Title: Construction Of 119 Nos Shops Tender ID: 2022_MPSAM_210345_1
Tender Inviting Authority: KRISHI UPAJ MANDI SAMITI KUKSHI,DISTT DHAR.
Name of Work:Construction Of 119 Nos. (Input Shop/ Sundry Shop/ Godown) Inculding electric works At Mandi Yard Kukshi And Sub mandi Yard Tanda & Dahi As per as..., (1) 7 No- Input shop grain mandi kukshi – 18.95 lakh(2) 12 No- Input shop fruit & veg. mandi kukshi – 24.28 lakh(3) 25 No- sundry shop cotton mandi kukshi – 77.50 lakh(4) 45 No- Input/sundry shop chilly mandi kukshi (Ambada) – 155.37 lakh(5) 15 No- Godown at sub yard dahi – 76.82 lakh(6) 15 No – Godown at sub yard tanda – 117.37 lakh.
Contract No: 2022_MPSAM_210345_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH JAISWAL(GSTN-23AFXPJ8660H1ZX) 47029000.00 4.16 48985406.40 Four Crore Eighty Nine Lakh Eighty Five Thousand Four Hundred and Six
2.00 ANIL CONSTRUCTION(GSTN-23ABLPA1807H1Z7) 47029000.00 3.69 48764370.10 Four Crore Eighty Seven Lakh Sixty Four Thousand Three Hundred and Seventy
3.00 M/s Ramprakash Gupta(GSTN-23AAFFR6537E1ZC) 47029000.00 3.99 48905457.10 Four Crore Eighty Nine Lakh Five Thousand Four Hundred and Fifty Seven
4.00 DEEPAK YADAV(GSTN-23AAGFD7292P1ZW) 47029000.00 3.33 48595065.70 Four Crore Eighty Five Lakh Ninty Five Thousand Sixty Five
Lowest Amount Quoted BY: DEEPAK YADAV(48595065.70)
BOQ Summary Details Tender Title: Construction Of 119 Nos Shops Tender ID: 2022_MPSAM_210345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK YADAV 48595065.70 L1
2 ANIL CONSTRUCTION 48764370.10 L2
3 M/s Ramprakash Gupta 48905457.10 L3
4 SATISH JAISWAL 48985406.40 L4
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