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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC GAYATRI NAGAR RAMPUR NAKA MANASA MANASA DISTRICT NEEMUCH MP | NEEMUCH | MADHYA PRADESH | 458110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹14,871.60 (0.70%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.2 L+₹1.0 L (4.85%)Rejected-Finance UJJAIN BYPASS ROAD JAVRA DISTRICT RATLAM M P PIN 457226 | RATLAM | MADHYA PRADESH | 457226 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.7 L+₹1.5 L (7.27%)Rejected-Finance 60 KUNTALKHEDI MANDSAUR M P | MANDSAUR | MADHYA PRADESH | 458001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.9 L+₹2.7 L (12.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.2 L
EMD Value
₹50,000
Closing Date
2 Mar 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI RATLAM DISTT. RATLAM
Construction of Water Pipe Line Work In main Mandi Yard ratlam Distt. Ratlam
2024_MPSAM_331768_1
1502 Ratlam 09.02.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI RATLAM DISTT. RATLAM
4 documents required · 4 mandatory
₹5,000
₹50,000
14 Mar 2024
10 Feb 2024
4 Mar 2024
10 Feb 2024
2 Mar 2024
10 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: N R Neema Created Date/Time: 04-Mar-2024 05:57 PM Tender Title: Construction of Water Pipe Line Work In main Mandi Yard ratlam Distt. Ratlam Tender ID: 2024_MPSAM_331768_1
Tender Inviting Authority: krishi upaj mandi samiti Ratlam Distt. Ratlam
Name of Work: Construction of Water Pipe Line Work In main Mandi Yard ratlam Distt. Ratlam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDWARA CONSTRUCTION(GSTN-23AMWPM3817D1ZZ) 2916000.000 -27.280 2120515.200 Twenty One Lakh Twenty Thousand Five Hundred and Fifteen
2.00 K B CONSTRUCTION(GSTN-23AFQPB9944R1ZM) 2916000.000 -17.060 2418530.400 Twenty Four Lakh Eighteen Thousand Five Hundred and Thirty
3.00 AKHILESH TRIVEDI CONTRATOR(GSTN-23ADBPT7794G1Z6) 2916000.000 -21.990 2274771.600 Twenty Two Lakh Seventy Four Thousand Seven Hundred and Seventy One
4.00 SAI RAJ CONSTRUCTION(GSTN-23AQZPV3690C1ZA) 2916000.000 -9.900 2627316.000 Twenty Six Lakh Twenty Seven Thousand Three Hundred and Sixteen
5.00 PATEL CONSTRUCTION(GSTN-23AYUPJ2846D1ZD) 2916000.000 -17.000 2420280.000 Twenty Four Lakh Twenty Thousand Two Hundred and Eighty
6.00 JAYANT CONSTRUCTIONS(GSTN-23KVBPK3209P1ZB) 2916000.000 -23.750 2223450.000 Twenty Two Lakh Twenty Three Thousand Four Hundred and Fifty
7.00 RAJENDRA KUMAR CHAUPRA CONTRACTOR(GSTN-NA) 2916000.000 -18.180 2385871.200 Twenty Three Lakh Eighty Five Thousand Eight Hundred and Seventy One
8.00 CHIRAKSH ENTERPRISES(GSTN-NA) 2916000.000 -26.770 2135386.800 Twenty One Lakh Thirty Five Thousand Three Hundred and Eighty Six
9.00 APNA CONSTRUCTION COMPANY(GSTN-NA) 2916000.000 -11.730 2573953.200 Twenty Five Lakh Seventy Three Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: MANDWARA CONSTRUCTION(2120515.200)
BOQ Summary Details Tender Title: Construction of Water Pipe Line Work In main Mandi Yard ratlam Distt. Ratlam Tender ID: 2024_MPSAM_331768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDWARA CONSTRUCTION 2120515.200 L1
2 CHIRAKSH ENTERPRISES 2135386.800 L2
3 JAYANT CONSTRUCTIONS 2223450.000 L3
4 AKHILESH TRIVEDI CONTRATOR 2274771.600 L4
5 RAJENDRA KUMAR CHAUPRA CONTRACTOR 2385871.200 L5
6 K B CONSTRUCTION 2418530.400 L6
7 PATEL CONSTRUCTION 2420280.000 L7
8 APNA CONSTRUCTION COMPANY 2573953.200 L8
9 SAI RAJ CONSTRUCTION 2627316.000 L9
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