Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.0 L+₹27,156.49 (5.74%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.7 L+₹98,680.48 (20.9%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹6.5 L+₹1.8 L (37.9%)Rejected-Finance BUNDELI BHAWAN ARJUN NAGAR PATERI DISTT SATNA M P 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance REJECT |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
15 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO NAGAR PARISHAD AJAYGARH DISTT.PANNA M.P.
CMO NAGAR PARISHAD AJAYGARH DISTT.PANNA M.P.
FIXING OF PEVARS AT SAMUDYIK BHAWAN WARD NO.06 NAGAR PARISHAD AJAYGARH DISTT.PANNA M.P. 2ND CALL
2024_UAD_353155_3
969
Open Tender
Civil Works - Others
Percentage
120 days
AJAYGARH
UAD S.O.R.02-08-2021
2 documents required · 2 mandatory
₹2,000
₹6,000
25 Oct 2024
25 Jun 2024
17 Jul 2024
25 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA SINGH Created Date/Time: 23-Jul-2024 05:31 PM Tender Title: FIXING OF PEVARS AT SAMUDYIK BHAWAN WARD NO.06 NAGAR PARISHAD AJAYGARH DISTT.PANNA M.P. 2ND CALL Tender ID: 2024_UAD_353155_3
Tender Inviting Authority: Nagar Parisad Ajaygarh dist Panna
Name of Work: FIXING OF PEVARS AT SAMUDYIK BHAWAN WARD NO.06 NAGAR PARISHAD AJAYGARH DISTT.PANNA M.P. 2ND CALL
Contract No: UAD/967/Ajaygarh/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVANTIKA ENTERPRISES (GSTN-23ANEPP7059H1ZU) BID ID -1052014 595537.00 9.52 652232.12 Six Lakh Fifty Two Thousand Two Hundred and Thirty Two
2.00 BABU LAL PRAJAPATI (GSTN-23CHBPP5419E1ZM) BID ID -1056439 595537.00 -3.99 571775.07 Five Lakh Seventy One Thousand Seven Hundred and Seventy Five
3.00 RG CONSTRUCTION AND SUPPLIER(GSTN-NA)--1056862 595537.00 -20.56 473094.59 Four Lakh Seventy Three Thousand Ninty Four
4.00 DUBEY CONSTRUCTION AND SUPPLIER(GSTN-NA)--1056876 595537.00 -16.00 500251.08 Five Lakh Two Hundred and Fifty One
Lowest Amount Quoted BY: RG CONSTRUCTION AND SUPPLIER(473094.59)
BOQ Summary Details Tender Title: FIXING OF PEVARS AT SAMUDYIK BHAWAN WARD NO.06 NAGAR PARISHAD AJAYGARH DISTT.PANNA M.P. 2ND CALL Tender ID: 2024_UAD_353155_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RG CONSTRUCTION AND SUPPLIER 473094.59 L1
2 DUBEY CONSTRUCTION AND SUPPLIER 500251.08 L2
3 BABU LAL PRAJAPATI 571775.07 L3
4 AVANTIKA ENTERPRISES 652232.12 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .