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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.4 LAccepted-AOC 20 | ₹93.4 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹1.0 Cr+₹10.8 L (11.6%)Rejected-Finance 1 WARD NUMBER 05 PARSAI COLONY TIMARNI DISTRICT HARDA MADHYA PRADESH | TIMARNI | HARDA | MADHYA PRADESH | 461228 | ₹1.0 Cr+₹10.8 L (11.6%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.1 Cr+₹15.4 L (16.5%)Rejected-Finance | ₹1.1 Cr+₹15.4 L (16.5%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.3 Cr+₹33.5 L (35.9%)Rejected-Finance MAIN ROAD NEAR PNB BANAPURA TAH SEONI MALWA DISTRICT NARMADAPURAM MADHYA PRADESH 461223 | BANAPURA | NARMADAPURAM | MADHYA PRADESH | 461223 | ₹1.3 Cr+₹33.5 L (35.9%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | Not Admitted-Fee 109 S O RAMESH CHANDRA RAI MOTI SADAN KALPANA NAGAR BHOPAL MADHYA PRADESH 462021 UDYAM MP 10 0003670 23AAFCC1560R1ZH R M S | BHOPAL | MADHYA PRADESH | 462021 | - | - | Not Admitted-Fee Others-As per NIT required ESI Chalan not Submitted By Bidder. Bidder disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
19 Jul 2022, 3:00 pmClosed
Supp. Engineer
M.P. State Agricultural Marketing Board Bhopal
Construction of C.C. payment work 6000 Sqm. At mandi yard Banapura Distt. Hoshangabad (Narmadapuram)
2022_MPSAM_202873_1
Hoshangabad 102 dated 12.05.2022 (202873)
Open Tender
Civil Works - Roads
Percentage
180 days
Mandi Yard Banapura
as per Detail NIT
12 documents required · 12 mandatory
₹12,500
₹1.2 L
as per detail NIT
13 Dec 2022
23 May 2022
21 Jul 2022
23 May 2022
19 Jul 2022
3 Jun 2022
6 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Chakresh Sharma Created Date/Time: 28-Jul-2022 12:08 PM Tender Title: Construction of C.C. payment work Tender ID: 2022_MPSAM_202873_1
Tender Inviting Authority: Supp. Engineer M.P. State Agricultural marketing Board Bhopal
Name of Work: Construction of C.C. payment work 6000 Sqm. At mandi yard Banapura Distt. Hoshangabad (Narmadapuram)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.K WADHWANI(GSTN-23AACPW6708R1Z1) 12109000.00 -22.85 9342093.50 Ninty Three Lakh Fourty Two Thousand Ninty Three
2.00 O P SHUKLA CONTRACTOR TIMARNI(GSTN-23AAFFM4286R1ZO) 12109000.00 -13.90 10425849.00 One Crore Four Lakh Twenty Five Thousand Eight Hundred and Fourty Nine
3.00 M/S JAIN STONE CRUSHER(GSTN-23AAEFJ1611N1ZL) 12109000.00 4.85 12696286.50 One Crore Twenty Six Lakh Ninty Six Thousand Two Hundred and Eighty Six
4.00 VIMAL TYAGI AND CO(GSTN-NA) 12109000.00 -10.10 10885991.00 One Crore Eight Lakh Eighty Five Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: G.K WADHWANI(9342093.50)
BOQ Summary Details Tender Title: Construction of C.C. payment work Tender ID: 2022_MPSAM_202873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.K WADHWANI 9342093.50 L1
2 O P SHUKLA CONTRACTOR TIMARNI 10425849.00 L2
3 VIMAL TYAGI AND CO 10885991.00 L3
4 M/S JAIN STONE CRUSHER 12696286.50 L4
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