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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC 101 SAI SUNDAR VILLA INFRONT OF BOMBAY HOSPITAL INDORE MADHYA PRADESH | INDORE | INDORE | MADHYA PRADESH | L1 | Accepted-AOC Accept of tender bid | |
| 2 | L2₹25.1 L+₹1.2 L (4.94%)Rejected-Finance | L2 | Rejected-Finance Reject of above price in tender | |
| 3 | L3₹26.0 L+₹2.1 L (8.68%)Rejected-Finance BHATKHEDI ROAD BEHIND JATTI JI MANDIR MANASA DISTRICT NEEMUCH M P 458110 | NEEMUCH | MADHYA PRADESH | 458110 | L3 | Rejected-Finance Reject of above price in tender | |
| 4 | L4₹26.9 L+₹2.9 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Reject of above price in tender | |
| 5 | L5₹27.2 L+₹3.2 L (13.6%)Rejected-Finance | L5 | Rejected-Finance Reject of above price in tender |
Tender Value
₹30.8 L
EMD Value
₹23,100
Closing Date
28 Jan 2022, 5:30 pmClosed
CMO NAGAR PARISHAD RATANGARH
NAGAR PARISHAD RATANGARH
Construction Work Of paver Block at Ward No. 12 and 13 Ratangarh
2022_UAD_179184_1
82/pever block work/CIVIL Work/2022
Open Tender
Civil Works - Roads
Percentage
90 days
pever block work
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Yes
₹23,100
Yes
25 Feb 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
28 Jan 2022
14 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: DEEPAK MUWEL Created Date/Time: 31-Jan-2022 01:34 PM Tender Title: Construction Work Of paver Block Tender ID: 2022_UAD_179184_1
Tender Inviting Authority: NAGAR PARISHAD RATANGARH DIST. NEEMUCH M.P.
Name of Work: Construction Work Of paver Block at Ward number 12 and ward number 13 Ratangarh
Contract No: 07420-253646
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANWAR CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-23AAQPO3197G2ZC) 3084900.000 -11.860 2719030.860 Twenty Seven Lakh Ninteen Thousand Thirty
2.00 paras udyog(GSTN-23AFSPJ1813K1ZE) 3084900.000 -5.580 2912762.580 Twenty Nine Lakh Tweleve Thousand Seven Hundred and Sixty Two
3.00 HIND TRADING COMPANY MANDSAUR(GSTN-23AIMPD8600K1ZC) 3084900.000 -22.500 2390797.500 Twenty Three Lakh Ninty Thousand Seven Hundred and Ninty Seven
4.00 SANJAR CONSTRUCTION(GSTN-NA) 3084900.000 -11.990 2715020.490 Twenty Seven Lakh Fifteen Thousand Twenty
5.00 VIKAS KUMAR OJHA(GSTN-NA) 3084900.000 -12.960 2685096.960 Twenty Six Lakh Eighty Five Thousand Ninty Six
6.00 harishchandra Gopal Ji Mali(GSTN-NA) 3084900.000 -15.770 2598411.270 Twenty Five Lakh Ninty Eight Thousand Four Hundred and Eleven
7.00 SHAKTAWAT CONSTRUCTIONS MANAS(GSTN-NA) 3084900.000 -18.670 2508949.170 Twenty Five Lakh Eight Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: HIND TRADING COMPANY MANDSAUR(2390797.500)
BOQ Summary Details Tender Title: Construction Work Of paver Block Tender ID: 2022_UAD_179184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIND TRADING COMPANY MANDSAUR 2390797.500 L1
2 SHAKTAWAT CONSTRUCTIONS MANAS 2508949.170 L2
3 harishchandra Gopal Ji Mali 2598411.270 L3
4 VIKAS KUMAR OJHA 2685096.960 L4
5 SANJAR CONSTRUCTION 2715020.490 L5
6 PANWAR CONSTRUCTION AND MATERIAL SUPPLIER 2719030.860 L6
7 paras udyog 2912762.580 L7
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