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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹13.2 L+₹37,367 (2.92%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹13.4 L+₹57,354 (4.48%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹13.5 L+₹65,870.20 (5.14%)Rejected-Finance WARD NO 09 GHATAI MOHALLA MIHONA DISTRICT BHIND M P 477441 | MIHONA | BHIND | MADHYA PRADESH | 477441 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹13.9 L+₹1.1 L (8.26%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹17.4 L
EMD Value
₹34,760
Closing Date
7 Sept 2022, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI AGAR DISTT. AGAR
Paver Block work at Mandi yard Agar
2022_MPSAM_215826_1
284
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹34,760
27 Feb 2023
18 Aug 2022
9 Sept 2022
18 Aug 2022
7 Sept 2022
18 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 14-Sep-2022 05:47 PM Tender Title: Paver Block work at Mandi yard Agar Tender ID: 2022_MPSAM_215826_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Name of Work: Paver Block work at Mandi yard Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATHRAV ENTERPRISES(GSTN-23CRDPP1376A2Z6) 1738000.00 -22.51 1346776.20 Thirteen Lakh Fourty Six Thousand Seven Hundred and Seventy Six
2.00 RAMPRASAD VISHVKARMA THEKEDAR(GSTN-23BBGPV4898D1Z9) 1738000.00 -24.15 1318273.00 Thirteen Lakh Eighteen Thousand Two Hundred and Seventy Three
3.00 AAKASH DESAI AGAR MALWA(GSTN-23AQQPD9665E1ZM) 1738000.00 -15.85 1462527.00 Fourteen Lakh Sixty Two Thousand Five Hundred and Twenty Seven
4.00 DINESH DANGI CONTRACTOR(GSTN-23ATGPD5939G1ZT) 1738000.00 -20.21 1386750.20 Thirteen Lakh Eighty Six Thousand Seven Hundred and Fifty
5.00 DRUHI CONSTRUCTION(GSTN-23CQCPG1437M1Z0) 1738000.00 -23.00 1338260.00 Thirteen Lakh Thirty Eight Thousand Two Hundred and Sixty
6.00 SATGURU NANAK SIEVED SAND(GSTN-23BPAPS2526D1ZC) 1738000.00 -14.20 1491204.00 Fourteen Lakh Ninty One Thousand Two Hundred and Four
7.00 RAJENDRA KUMAR CHAUPRA CONTRACTOR(GSTN-NA) 1738000.00 -26.30 1280906.00 Tweleve Lakh Eighty Thousand Nine Hundred and Six
Lowest Amount Quoted BY: RAJENDRA KUMAR CHAUPRA CONTRACTOR(1280906.00)
BOQ Summary Details Tender Title: Paver Block work at Mandi yard Agar Tender ID: 2022_MPSAM_215826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR CHAUPRA CONTRACTOR 1280906.00 L1
2 RAMPRASAD VISHVKARMA THEKEDAR 1318273.00 L2
3 DRUHI CONSTRUCTION 1338260.00 L3
4 ATHRAV ENTERPRISES 1346776.20 L4
5 DINESH DANGI CONTRACTOR 1386750.20 L5
6 AAKASH DESAI AGAR MALWA 1462527.00 L6
7 SATGURU NANAK SIEVED SAND 1491204.00 L7
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