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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC Work Order | |
| 2 | L2₹11.5 L+₹1.2 L (12.1%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹11.6 L+₹1.3 L (12.9%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹12.4 L+₹2.1 L (20.1%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹13.1 L+₹2.8 L (27.1%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L5 | Rejected-Finance L5 Rank |
Tender Value
₹16.5 L
EMD Value
₹32,980
Closing Date
2 Feb 2024, 5:30 pmClosed
Secretary
Secretary Krishi Upaj mandi Samiti Bina District Sagar
Maintenance, Painting and Repairing Work of Covered Shed, Trolly Shed and Godown Sheet Roofing at Mandi Yard Bina and Sub Mandi yard Khimlasa Distt. Sagar (M.P.)
2024_MPSAM_325805_1
No /NIT/1175 BINA, Dated 11-01-2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Bina Distt. Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹32,980
21 May 2025
12 Jan 2024
5 Feb 2024
12 Jan 2024
2 Feb 2024
12 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 07-Feb-2024 05:57 PM Tender Title: Maintenance, Painting and Repairing Work of Covered Shed, Trolly Shed and Godown Sheet Roofing at Mandi Yard Bina and Sub Mandi yard Khimlasa Distt. Sagar (M.P.) Tender ID: 2024_MPSAM_325805_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI BINA DISTT. SAGAR, (M.P.)
Name of Work: Maintenance, Painting & Repairing Work of Covered Shed, Trolly Shed & Godown Sheet Roofing at Mandi Yard Bina and Sub Mandi yard Khimlasa Distt. Sagar (M.P.)
Contract No: N.I.T. No/Mandi /e-tender/ 1175 Bina, dated 11-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ILA CONSTRUCTION(GSTN-23AHMPD6345A1ZU) 1649000.00 -15.20 1398352.00 Thirteen Lakh Ninty Eight Thousand Three Hundred and Fifty Two
2.00 RAMESHWARAM ELECTRICAL AND CONSTRUCTION(GSTN-23CPRPS7811B1ZS) 1649000.00 -18.00 1352180.00 Thirteen Lakh Fifty Two Thousand One Hundred and Eighty
3.00 MAA PITAMBRA CONSTRUCTION(GSTN-23FZSPS4696Q1ZW) 1649000.00 -29.99 1154464.90 Eleven Lakh Fifty Four Thousand Four Hundred and Sixty Four
4.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 1649000.00 -29.49 1162709.90 Eleven Lakh Sixty Two Thousand Seven Hundred and Nine
5.00 SHRI KUMAR ENGINEERING(GSTN-NA) 1649000.00 -24.99 1236914.90 Tweleve Lakh Thirty Six Thousand Nine Hundred and Fourteen
6.00 S N INFRASTRUCTURE(GSTN-NA) 1649000.00 -37.53 1030130.30 Ten Lakh Thirty Thousand One Hundred and Thirty
7.00 SK CONSTRUCTION COMPANY(GSTN-NA) 1649000.00 -20.60 1309306.00 Thirteen Lakh Nine Thousand Three Hundred and Six
Lowest Amount Quoted BY: S N INFRASTRUCTURE(1030130.30)
BOQ Summary Details Tender Title: Maintenance, Painting and Repairing Work of Covered Shed, Trolly Shed and Godown Sheet Roofing at Mandi Yard Bina and Sub Mandi yard Khimlasa Distt. Sagar (M.P.) Tender ID: 2024_MPSAM_325805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N INFRASTRUCTURE 1030130.30 L1
2 MAA PITAMBRA CONSTRUCTION 1154464.90 L2
3 MAA VINDHYAVASINI CONSTRUCTION 1162709.90 L3
4 SHRI KUMAR ENGINEERING 1236914.90 L4
5 SK CONSTRUCTION COMPANY 1309306.00 L5
6 RAMESHWARAM ELECTRICAL AND CONSTRUCTION 1352180.00 L6
7 ILA CONSTRUCTION 1398352.00 L7
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