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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC WARD NO 08 JANGIPURA DABRA DIST GWALIOR MP 475110 | GWALIOR | MADHYA PRADESH | 475110 | L1 | Accepted-AOC wo issued | |
| 2 | L2₹10.5 L+₹38,175.30 (3.77%)Rejected-Finance MATHARDEV WARD PATHAKHEDHA SARNI BETUL MP 460001 | BETUL | MADHYA PRADESH | 460001 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹10.6 L+₹51,685.90 (5.11%)Rejected-Finance WARD NO 14 JHIJHARAN MOHALLA NEW COURT COLONY JATARA DISTRICT TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹10.7 L+₹56,870.20 (5.62%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance L10 BIDDER | |
| 5 | L5₹10.8 L+₹63,782.60 (6.31%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹15.7 L
EMD Value
₹31,420
Closing Date
27 Aug 2024, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Dabra Distt. Gwalior
C.C. flooring at side of Trolley Shed at mandi yard Dabra
2024_MPSAM_360560_1
Dabra 360560
Open Tender
Civil Works - Roads
Percentage
120 days
at mandi yard Dabra
Not applicable
7 documents required · 7 mandatory
₹2,000
₹31,420
28 Feb 2025
3 Aug 2024
29 Aug 2024
3 Aug 2024
27 Aug 2024
5 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Vinod Shrivastava Created Date/Time: 11-Sep-2024 04:56 PM Tender Title: C.C. flooring at side of Trolley Shed at mandi yard Dabra Tender ID: 2024_MPSAM_360560_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti Dabra Distt. Gwalior
Name of Work: C.C. flooring at side of Trolley Shed at mandi yard Dabra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIKISAN PANDEY AND COMPANY (GSTN-23ABSFS0524J1Z2) BID ID -1079616 1571000.00 -35.61 1011566.90 Ten Lakh Eleven Thousand Five Hundred and Sixty Six
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-23ACYPU8673M1ZB) BID ID -1085155 1571000.00 -31.55 1075349.50 Ten Lakh Seventy Five Thousand Three Hundred and Fourty Nine
3.00 M/S GUPTA HOTLINE BYURO (GSTN-23AFYPG7061E1ZC) BID ID -1085427 1571000.00 -25.60 1168824.00 Eleven Lakh Sixty Eight Thousand Eight Hundred and Twenty Four
4.00 MAA PITAMBRA CONSTRUCTION (GSTN-23FZSPS4696Q1ZW) BID ID -1085775 1571000.00 -31.99 1068437.10 Ten Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
5.00 VISHAMBHAR SHARMA CONTRACTOR (GSTN-23BWDPS0508M1Z1) BID ID -1086208 1571000.00 -21.25 1237162.50 Tweleve Lakh Thirty Seven Thousand One Hundred and Sixty Two
6.00 D N K CONTRACTOR AND SUPPLIERS (GSTN-23AFIPY5311H1ZF) BID ID -1086765 1571000.00 -17.55 1295289.50 Tweleve Lakh Ninty Five Thousand Two Hundred and Eighty Nine
7.00 SHRI JAI DAUJI CONSTRUCTION COMPANY(GSTN-NA)--1084187 1571000.00 -27.27 1142588.30 Eleven Lakh Fourty Two Thousand Five Hundred and Eighty Eight
8.00 NIGAM CONSTRUCTION(GSTN-NA)--1086759 1571000.00 -33.18 1049742.20 Ten Lakh Fourty Nine Thousand Seven Hundred and Fourty Two
9.00 PARI ELECTRICALS(GSTN-NA)--1082708 1571000.00 -26.57 1153585.30 Eleven Lakh Fifty Three Thousand Five Hundred and Eighty Five
10.00 MAA PITAMBRA CONSTRUCTION(GSTN-NA)--1087060 1571000.00 -25.55 1169609.50 Eleven Lakh Sixty Nine Thousand Six Hundred and Nine
11.00 TIRUPATI BALAJI MAI CONSTRUCTION(GSTN-NA)--1087016 1571000.00 -32.32 1063252.80 Ten Lakh Sixty Three Thousand Two Hundred and Fifty Two
12.00 JAI JANKINATH CONSTRUCTION(GSTN-NA)--1086613 1571000.00 -29.12 1113524.80 Eleven Lakh Thirteen Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SHRIKISAN PANDEY AND COMPANY(1011566.90)
BOQ Summary Details Tender Title: C.C. flooring at side of Trolley Shed at mandi yard Dabra Tender ID: 2024_MPSAM_360560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIKISAN PANDEY AND COMPANY 1011566.90 L1
2 NIGAM CONSTRUCTION 1049742.20 L2
3 TIRUPATI BALAJI MAI CONSTRUCTION 1063252.80 L3
4 MAA PITAMBRA CONSTRUCTION 1068437.10 L4
5 BALAJI CONSTRUCTION COMPANY 1075349.50 L5
6 JAI JANKINATH CONSTRUCTION 1113524.80 L6
7 SHRI JAI DAUJI CONSTRUCTION COMPANY 1142588.30 L7
8 PARI ELECTRICALS 1153585.30 L8
9 M/S GUPTA HOTLINE BYURO 1168824.00 L9
10 MAA PITAMBRA CONSTRUCTION 1169609.50 L10
11 VISHAMBHAR SHARMA CONTRACTOR 1237162.50 L11
12 D N K CONTRACTOR AND SUPPLIERS 1295289.50 L12
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