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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹9.4 L+₹19,057.10 (2.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.6 L+₹35,812 (3.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹51,032.10 (5.54%)Rejected-Finance CIVIL WARD NO 07 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | 470661 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.0 L+₹76,740 (8.33%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.8 L
EMD Value
₹13,000
Closing Date
31 Mar 2022, 5:30 pmClosed
CMO DAMOH
MUNICIPAL COUNCIL DAMOH
CONSTRUCTION OF BOUNDARY WALL AT MAHARANA PRATAP SCHOOL DAMOH (M.P.)
2022_UAD_187318_1
NP/DAMOH/E-TENDER/2022/2952
Open Tender
Civil Works - Buildings
Percentage
180 days
DAMOH
8 documents required · 8 mandatory
₹2,000
Yes
₹13,000
4 Jul 2023
28 Feb 2022
2 Apr 2022
28 Feb 2022
31 Mar 2022
28 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: BhaiyaLal Singh Created Date/Time: 07-Apr-2022 06:01 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT MAHARANA PRATAP SCHOOL DAMOH (M.P.) Tender ID: 2022_UAD_187318_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL DAMOH
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT MAHARANA PRATAP SCHOOL DAMOH (M.P.)
Contract No: NP/DAMOH/E-TENDER/2022/2952 DATE 23/02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBE KRUPA(GSTN-23AZXPT0465A1Z9) 1279000.00 -19.90 1024479.00 Ten Lakh Twenty Four Thousand Four Hundred and Seventy Nine
2.00 RAHUL AMIT SETH CONSTRUCTION(GSTN-23AUEPJ7476M1Z6) 1279000.00 -19.99 1023327.90 Ten Lakh Twenty Three Thousand Three Hundred and Twenty Seven
3.00 MANISH TIWARI CONTRACTOR DAMOH(GSTN-NA) 1279000.00 -21.99 997747.90 Nine Lakh Ninty Seven Thousand Seven Hundred and Fourty Seven
4.00 SULTANI CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 1279000.00 -25.19 956819.90 Nine Lakh Fifty Six Thousand Eight Hundred and Ninteen
5.00 MEERA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1279000.00 -24.00 972040.00 Nine Lakh Seventy Two Thousand Fourty
6.00 SWASTIK DEVELOPMENT AND CONSTRUCTION GROUP(GSTN-NA) 1279000.00 -26.50 940065.00 Nine Lakh Fourty Thousand Sixty Five
7.00 SHRI GURU NANAK CONSTRUCTION(GSTN-NA) 1279000.00 -17.11 1060163.10 Ten Lakh Sixty Thousand One Hundred and Sixty Three
8.00 A R CONTRACTIONS(GSTN-NA) 1279000.00 -27.99 921007.90 Nine Lakh Twenty One Thousand Seven
Lowest Amount Quoted BY: A R CONTRACTIONS(921007.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT MAHARANA PRATAP SCHOOL DAMOH (M.P.) Tender ID: 2022_UAD_187318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONTRACTIONS 921007.90 L1
2 SWASTIK DEVELOPMENT AND CONSTRUCTION GROUP 940065.00 L2
3 SULTANI CONSTRUCTIONS AND SUPPLIERS 956819.90 L3
4 MEERA CONSTRUCTION AND SUPPLIERS 972040.00 L4
5 MANISH TIWARI CONTRACTOR DAMOH 997747.90 L5
6 RAHUL AMIT SETH CONSTRUCTION 1023327.90 L6
7 AMBE KRUPA 1024479.00 L7
8 SHRI GURU NANAK CONSTRUCTION 1060163.10 L8
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