Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-AOC Works Done | |
| 2 | L2₹3.2 L+₹8,041.98 (2.56%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.2 L+₹11,353.39 (3.62%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹3.3 L+₹11,779.14 (3.76%)Rejected-Finance 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹3.3 L+₹16,793.56 (5.36%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹4.7 L
EMD Value
₹4,731
Closing Date
14 Oct 2022, 3:00 pmClosed
HARISHCHANDRA LADHIYA
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Providing laying and jointing of sewage pipe line at T.P. Kolar
2022_UAD_223568_1
NIT NO 42 YEAR 2022-23
Open Tender
Pipe Laying Works
Percentage
60 days
Bhopal
As per tender documents
2 documents required · 2 mandatory
₹2,000
₹4,731
6 Jun 2023
21 Sept 2022
17 Oct 2022
21 Sept 2022
14 Oct 2022
21 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: HARISHCHANDRA LADHIYA Created Date/Time: 18-Oct-2022 04:51 PM Tender Title: NIT NO 42 YEAR 2022-23 Tender ID: 2022_UAD_223568_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Providing laying and jointing of sewage pipe line at T.P. Kolar
Contract No: NIT NO 42 / Year- 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 473058.00 -31.22 325369.29 Three Lakh Twenty Five Thousand Three Hundred and Sixty Nine
2.00 MS Rajesh Pradhan(GSTN-23AIXPR6905L1ZH) 473058.00 -30.16 330383.71 Three Lakh Thirty Thousand Three Hundred and Eighty Three
3.00 SHREE ASHT VINAYAK GROUP(GSTN-23ANKPM5909K1ZP) 473058.00 -31.31 324943.54 Three Lakh Twenty Four Thousand Nine Hundred and Fourty Three
4.00 ravi traders(GSTN-23AITPG5512C1ZM) 473058.00 -16.80 393584.26 Three Lakh Ninty Three Thousand Five Hundred and Eighty Four
5.00 MILIND PACHORI CONTRACTOR(GSTN-23AKNPP8597N1Z1) 473058.00 -29.86 331802.88 Three Lakh Thirty One Thousand Eight Hundred and Two
6.00 choudhary construction(GSTN-23AMAPC1500H1Z3) 473058.00 -33.71 313590.15 Three Lakh Thirteen Thousand Five Hundred and Ninty
7.00 MAA VIJASEN ENTERPRISES(GSTN-NA) 473058.00 -32.01 321632.13 Three Lakh Twenty One Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: choudhary construction(313590.15)
BOQ Summary Details Tender Title: NIT NO 42 YEAR 2022-23 Tender ID: 2022_UAD_223568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 choudhary construction 313590.15 L1
2 MAA VIJASEN ENTERPRISES 321632.13 L2
3 SHREE ASHT VINAYAK GROUP 324943.54 L3
4 SAGAR ASSOCIATES 325369.29 L4
5 MS Rajesh Pradhan 330383.71 L5
6 MILIND PACHORI CONTRACTOR 331802.88 L6
7 ravi traders 393584.26 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .