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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹16.0 L+₹38,470.50 (2.47%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹16.5 L+₹90,041.75 (5.77%)Rejected-Finance 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹16.8 L+₹1.2 L (7.94%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹17.0 L+₹1.4 L (8.88%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹20.8 L
EMD Value
₹41,600
Closing Date
2 Nov 2022, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Pavers Road Gali No. 07, 08, and 13 madhya Adiwashi Basti Nazirabad in Ward No. 38
2022_UAD_225518_1
23/Nirman/MC Satna/ Dated 03/10/2022
Open Tender
Civil Works - Roads
Percentage
90 days
Ward No. 38
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹41,600
16 Mar 2023
4 Oct 2022
4 Nov 2022
4 Oct 2022
2 Nov 2022
12 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA SINGH Created Date/Time: 14-Nov-2022 04:13 PM Tender Title: Pavers Road Gali No. 07, 08, and 13 madhya Adiwashi Basti Nazirabad in Ward No. 38 Tender ID: 2022_UAD_225518_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Pavers Road Gali No. 07, 08, and 13 madhya Adiwashi Basti Nazirabad in Ward No. 38
Contract No: NIT No. 23/Nirman/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tripathi builders(GSTN-23AZBPT6971B1ZE) 2079486.00 -18.30 1698940.06 Sixteen Lakh Ninty Eight Thousand Nine Hundred and Fourty
2.00 RAJENDRA SINGH(GSTN-23BUJPS9006A2ZT) 2079486.00 -20.63 1650488.04 Sixteen Lakh Fifty Thousand Four Hundred and Eighty Eight
3.00 LAXMI CONTRACTOR(GSTN-23ETZPS9114P1ZH) 2079486.00 -23.11 1598916.79 Fifteen Lakh Ninty Eight Thousand Nine Hundred and Sixteen
4.00 AWASTHI BUILDER AND SUPPLIERS(GSTN-23ANGPA8172J1Z2) 2079486.00 -24.96 1560446.29 Fifteen Lakh Sixty Thousand Four Hundred and Fourty Six
5.00 M/S J.B.M. GROUP(GSTN-NA) 2079486.00 -15.15 1764443.87 Seventeen Lakh Sixty Four Thousand Four Hundred and Fourty Three
6.00 PRATEEK ASSOCIATES(GSTN-NA) 2079486.00 -19.00 1684383.66 Sixteen Lakh Eighty Four Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: AWASTHI BUILDER AND SUPPLIERS(1560446.29)
BOQ Summary Details Tender Title: Pavers Road Gali No. 07, 08, and 13 madhya Adiwashi Basti Nazirabad in Ward No. 38 Tender ID: 2022_UAD_225518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWASTHI BUILDER AND SUPPLIERS 1560446.29 L1
2 LAXMI CONTRACTOR 1598916.79 L2
3 RAJENDRA SINGH 1650488.04 L3
4 PRATEEK ASSOCIATES 1684383.66 L4
5 Tripathi builders 1698940.06 L5
6 M/S J.B.M. GROUP 1764443.87 L6
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