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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹7.3 L+₹2,825.20 (0.39%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.4 L+₹14,933.20 (2.06%)Rejected-Finance TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L3 | Rejected-Finance REJECT | |
| 4 | L4₹7.9 L+₹61,448.10 (8.49%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹7.9 L+₹70,226.40 (9.70%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹10.1 L
EMD Value
₹20,180
Closing Date
21 Aug 2021, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Different Structure Maintenance work sub mandi Yard Tanodiya
2021_MPSAM_152643_1
189
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹20,180
21 Oct 2021
3 Aug 2021
24 Aug 2021
3 Aug 2021
21 Aug 2021
3 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 31-Aug-2021 05:13 PM Tender Title: Different Structure Maintenance work sub mandi Yard Tanodiya Tender ID: 2021_MPSAM_152643_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Name of Work: Different Structure Maintenance work sub mandi Yard Tanodiya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAHAR SINGH RATHORE(GSTN-23AGVPR8572P2Z4) 1009000.00 -22.19 785102.90 Seven Lakh Eighty Five Thousand One Hundred and Two
2.00 GURU KRIPA CONSTRUCTION(GSTN-23CUNPM9006R1ZW) 1009000.00 -19.73 809924.30 Eight Lakh Nine Thousand Nine Hundred and Twenty Four
3.00 SURENDRA ENGINNERING WORK(GSTN-23AHCPC5623J1ZR) 1009000.00 -6.98 938571.80 Nine Lakh Thirty Eight Thousand Five Hundred and Seventy One
4.00 SHIV CONSTRUCTION(GSTN-23AXSPJ0938K2Z4) 1009000.00 -26.80 738588.00 Seven Lakh Thirty Eight Thousand Five Hundred and Eighty Eight
5.00 DRUHI CONSTRUCTION(GSTN-23CQCPG1437M1Z0) 1009000.00 -28.00 726480.00 Seven Lakh Twenty Six Thousand Four Hundred and Eighty
6.00 ARIHANT CONSTRUCTION PIPLON KALA(GSTN-23ABVPF1430H1ZX) 1009000.00 -21.00 797110.00 Seven Lakh Ninty Seven Thousand One Hundred and Ten
7.00 SINGHAL ASSOCIATES(GSTN-23CFPPS8302R1ZM) 1009000.00 -21.32 793881.20 Seven Lakh Ninty Three Thousand Eight Hundred and Eighty One
8.00 RAJENDRA KUMAR CHAUPRA CONTRACTOR(GSTN-NA) 1009000.00 -28.28 723654.80 Seven Lakh Twenty Three Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: RAJENDRA KUMAR CHAUPRA CONTRACTOR(723654.80)
BOQ Summary Details Tender Title: Different Structure Maintenance work sub mandi Yard Tanodiya Tender ID: 2021_MPSAM_152643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR CHAUPRA CONTRACTOR 723654.80 L1
2 DRUHI CONSTRUCTION 726480.00 L2
3 SHIV CONSTRUCTION 738588.00 L3
4 NAHAR SINGH RATHORE 785102.90 L4
5 SINGHAL ASSOCIATES 793881.20 L5
6 ARIHANT CONSTRUCTION PIPLON KALA 797110.00 L6
7 GURU KRIPA CONSTRUCTION 809924.30 L7
8 SURENDRA ENGINNERING WORK 938571.80 L8
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