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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC Work Order | |
| 2 | L2₹13.2 L+₹1.7 L (14.6%)Rejected-Finance | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹14.0 L+₹2.5 L (22.0%)Rejected-Finance | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹14.2 L+₹2.7 L (23.5%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹15.0 L+₹3.5 L (30.7%)Rejected-Finance SACHIN SHUKLA SAGAR M P | SAGAR | MADHYA PRADESH | 464240 | L5 | Rejected-Finance L5 Rank |
Tender Value
₹17.6 L
EMD Value
₹35,300
Closing Date
4 Oct 2022, 5:30 pmClosed
Secretary,
Secretary, Krishi Upaj Mandi Samiti, SAGAR Distt SAGAR, (M.P.)
Maintenance and Painting Work of Cap shed G.I. Sheet and CC flooring in sabji Mandi yard Tilakganj Sagar
2022_MPSAM_221857_1
N.I.T. No/Mandi /e-tender/ 935 Sagar dt 12-09-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Sagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹35,300
Yes
20 Jan 2023
14 Sept 2022
6 Oct 2022
14 Sept 2022
4 Oct 2022
14 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 11-Oct-2022 01:47 PM Tender Title: Maintenance and Painting Work of Cap shed G.I. Sheet and CC flooring in sabji Mandi yard Tilakganj Sagar Tender ID: 2022_MPSAM_221857_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: Maintenance & Painting Work of Cap shed G.I. Sheet and CC flooring in sabji Mandi yard Tilakganj Sagar
Contract No: N.I.T. No/Mandi /e-tender/ 935 SAGAR, dated 12-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY SINGH THAKUR(GSTN-23ANGPT7139L1ZI) 1763000.00 -10.00 1586700.00 Fifteen Lakh Eighty Six Thousand Seven Hundred
2.00 ARIHANT ENTERPRISES(GSTN-23AMEPJ1890K1Z0) 1763000.00 -14.87 1500841.90 Fifteen Lakh Eight Hundred and Fourty One
3.00 M/s Latif Hashmi(GSTN-23AGTPH3397Q1ZI) 1763000.00 -19.55 1418333.50 Fourteen Lakh Eighteen Thousand Three Hundred and Thirty Three
4.00 Satish Nayak(GSTN-23ABLPN2607C1Z4) 1763000.00 -20.55 1400703.50 Fourteen Lakh Seven Hundred and Three
5.00 SAGAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 1763000.00 -34.86 1148418.20 Eleven Lakh Fourty Eight Thousand Four Hundred and Eighteen
6.00 SIDDHIVINAYAK CONTRIVING SERVICES(GSTN-NA) 1763000.00 -5.00 1674850.00 Sixteen Lakh Seventy Four Thousand Eight Hundred and Fifty
7.00 kiiran enterprises(GSTN-NA) 1763000.00 -6.29 1652107.30 Sixteen Lakh Fifty Two Thousand One Hundred and Seven
8.00 S N INFRASTRUCTURE(GSTN-NA) 1763000.00 -25.37 1315726.90 Thirteen Lakh Fifteen Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: SAGAR CONSTRUCTION AND SUPPLIER(1148418.20)
BOQ Summary Details Tender Title: Maintenance and Painting Work of Cap shed G.I. Sheet and CC flooring in sabji Mandi yard Tilakganj Sagar Tender ID: 2022_MPSAM_221857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION AND SUPPLIER 1148418.20 L1
2 S N INFRASTRUCTURE 1315726.90 L2
3 Satish Nayak 1400703.50 L3
4 M/s Latif Hashmi 1418333.50 L4
5 ARIHANT ENTERPRISES 1500841.90 L5
6 AJAY SINGH THAKUR 1586700.00 L6
7 kiiran enterprises 1652107.30 L7
8 SIDDHIVINAYAK CONTRIVING SERVICES 1674850.00 L8
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