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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | ₹3.8 L | 1 | Accepted-Finance L1Bidder |
| 2 | 2₹3.9 L+₹5,891.33 (1.55%)Rejected-Finance | ₹3.9 L+₹5,891.33 (1.55%) | 2 | Rejected-Finance L2 bidder |
| 3 | 3₹3.9 L+₹8,033.63 (2.12%)Rejected-Finance | ₹3.9 L+₹8,033.63 (2.12%) | 3 | Rejected-Finance L3 Bidder |
| 4 | 4₹4.1 L+₹27,314.36 (7.20%)Rejected-Finance | ₹4.1 L+₹27,314.36 (7.20%) | 4 | Rejected-Finance l4 bidder |
| 5 | 4₹4.1 L+₹27,314.36 (7.20%)Rejected-Finance | ₹4.1 L+₹27,314.36 (7.20%) | 4 | Rejected-Finance L4 BIdder |
Tender Value
₹4.5 L
EMD Value
₹4,500
Closing Date
14 Oct 2024, 6:00 pmClosed
cmo
sanawad
maintainance in School in sanawad
2024_UAD_371986_1
371986
Open Tender
Civil Works - Others
Percentage
90 days
Sanawad District Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,500
11 Dec 2024
30 Sept 2024
15 Oct 2024
30 Sept 2024
14 Oct 2024
30 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MISHRA Created Date/Time: 19-Nov-2024 01:54 PM Tender Title: maintainance in School in sanawad Tender ID: 2024_UAD_371986_1
Tender Inviting Authority: CMO Municipal Council Sanawad
Name of Work: वार्ड क्र 06 टेकरी स्कूल में वाटर प्रूफिंग एवं अन्य मरम्मत कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 satish jaagdishchandra shah contractor (GSTN-23FNYPS5955J1ZW) BID ID -1118393 446313.00 -13.68 385257.38 Three Lakh Eighty Five Thousand Two Hundred and Fifty Seven
2.00 SHIVAM ENTERPRISES (GSTN-NA) BID ID -1119215 446313.00 -2.10 436940.43 Four Lakh Thirty Six Thousand Nine Hundred and Fourty
3.00 RAJESH SOLANKI (GSTN-NA) BID ID -1118015 446313.00 -5.69 420917.79 Four Lakh Twenty Thousand Nine Hundred and Seventeen
4.00 M K CONSTRUCTION (GSTN-NA) BID ID -1118866 446313.00 -8.88 406680.41 Four Lakh Six Thousand Six Hundred and Eighty
5.00 AS CONSTRUCTION AND BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1119184 446313.00 -15.00 379366.05 Three Lakh Seventy Nine Thousand Three Hundred and Sixty Six
6.00 F B CONSTRUCTION (GSTN-NA) BID ID -1117981 446313.00 -5.00 423997.35 Four Lakh Twenty Three Thousand Nine Hundred and Ninty Seven
7.00 MAA REWA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1119073 446313.00 -13.20 387399.68 Three Lakh Eighty Seven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: AS CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(379366.05)
BOQ Summary Details Tender Title: maintainance in School in sanawad Tender ID: 2024_UAD_371986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS CONSTRUCTION AND BUILDING MATERIAL SUPPLIER (BID ID -1119184) 379366.05 L1
2 satish jaagdishchandra shah contractor (BID ID -1118393) 385257.38 L2
3 MAA REWA CONSTRUCTION AND SUPPLIERS (BID ID -1119073) 387399.68 L3
4 M K CONSTRUCTION (BID ID -1118866) 406680.41 L4
5 RAJESH SOLANKI (BID ID -1118015) 420917.79 L5
6 F B CONSTRUCTION (BID ID -1117981) 423997.35 L6
7 SHIVAM ENTERPRISES (BID ID -1119215) 436940.43 L7
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