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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹1.2 Cr+₹4.4 L (3.92%)Rejected-Finance | ₹1.2 Cr+₹4.4 L (3.92%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.2 Cr+₹9.4 L (8.42%)Rejected-Finance | ₹1.2 Cr+₹9.4 L (8.42%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹1.2 Cr+₹11.0 L (9.87%)Rejected-Finance 101 1ST FLOOR DEVIKA TOWER 6 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.2 Cr+₹11.0 L (9.87%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹1.3 Cr+₹18.8 L (16.8%)Rejected-Finance | ₹1.3 Cr+₹18.8 L (16.8%) | L5 | Rejected-Finance REJECT |
Tender Value
₹1.4 Cr
EMD Value
₹1 L
Closing Date
14 Dec 2019, 5:30 pmClosed
AC TRIBAL WELFARE DEPARTMENT ALIRAJPUR
Assistant Tribal Welfare Department Alirajpur
UTENSIL PURCHASE FOR MUKHYA MANTRI MADAD YOJNA
2019_TAD_65606_1
ALIRAJPUR_2019_10108
Open Tender
Materials
Percentage
45 days
ALIRAJPUR DIST
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Yes
ASSISTANT COMMISSIONER TRIBAL DEVELOPMENT
₹1 L
Yes
3 Jan 2020
2 Dec 2019
16 Dec 2019
2 Dec 2019
14 Dec 2019
2 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: MEENA MANDLOI Created Date/Time: 28-Dec-2019 12:21 PM Tender Title: UTENSIL PURCHASE Tender ID: 2019_TAD_65606_1
Tender Inviting Authority: Assistant Commisioner Tribal Welfare Department ALIRAJPUR MP
Name of Work:Suply of Utencils to Different 544 Villages Under Mukhyamantri Madad Yojna, ALIRAJPUR, Distt.- ALIRAJPUR M.P.
Contract No: E Tender/Madad Yojna/2019/10364 ALIRAJPUR 30.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 National Federation of Farmers Procurement Processing and Retailing Cooperatives of India Ltd NACOF 13600000.000 -10.020 12237280.000 One Crore Twenty Two Lakh Thirty Seven Thousand Two Hundred and Eighty
2.00 QUALITY ENTERPRISES 13600000.000 -14.890 11574960.000 One Crore Fifteen Lakh Seventy Four Thousand Nine Hundred and Sixty
3.00 VISHWAKARMA INDUSTRIES 13600000.000 -18.100 11138400.000 One Crore Eleven Lakh Thirty Eight Thousand Four Hundred
4.00 GIRWAL BARTAN BHANDAR C/O GIRWAL PETROL PUMP 13600000.000 -11.200 12076800.000 One Crore Twenty Lakh Seventy Six Thousand Eight Hundred
5.00 kailash vasan bhandar 13600000.000 -4.312 13013568.000 One Crore Thirty Lakh Thirteen Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: VISHWAKARMA INDUSTRIES(11138400.000)
BOQ Summary Details Tender Title: UTENSIL PURCHASE Tender ID: 2019_TAD_65606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWAKARMA INDUSTRIES 11138400.000 L1
2 QUALITY ENTERPRISES 11574960.000 L2
3 GIRWAL BARTAN BHANDAR C/O GIRWAL PETROL PUMP 12076800.000 L3
4 National Federation of Farmers Procurement Processing and Retailing Cooperatives of India Ltd NACOF 12237280.000 L4
5 kailash vasan bhandar 13013568.000 L5
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