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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LAccepted-AOC PORSA CHAURAHA DIVERSON ROAD MURAINA | L1 | Accepted-AOC work order Issue | |
| 2 | L2₹47.1 L+₹69,916 (1.51%)Rejected-Finance DATIYA M P | DATIYA | DATIYA | MADHYA PRADESH | L2 | Rejected-Finance lotherhan lowest | |
| 3 | L3₹47.7 L+₹1.3 L (2.70%)Rejected-Finance | L3 | Rejected-Finance lotherhan lowest | |
| 4 | L3₹47.7 L+₹1.3 L (2.70%)Rejected-Finance | L3 | Rejected-Finance lotherhan lowest | |
| 5 | L4₹49.1 L+₹2.7 L (5.83%)Rejected-Finance | L4 | Rejected-Finance lotherhan lowest |
Tender Value
Refer Docs
EMD Value
₹47,670
Closing Date
9 Dec 2020, 5:30 pmClosed
CMO
Nagar Palika Parishad Datia
Construction of C.C. Road and drain of different roads of Gahoi colony Datia
2020_UAD_115289_1
2889/Nirman Date 19-11-2020
Open Tender
Civil Works - Roads
Percentage
90 days
Datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹47,670
18 Feb 2021
21 Nov 2020
11 Dec 2020
21 Nov 2020
9 Dec 2020
21 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: ANIL DUBEY Created Date/Time: 14-Dec-2020 04:56 PM Tender Title: Construction of C.C. Road and drain of Tender ID: 2020_UAD_115289_1
Tender Inviting Authority:- Chief Municipal officer Municipal council Datia
Name of Work: Construction of C.C. Road and drain of different roads of Gahoi colony Datia
Tender ID No 2020_UAD_115289_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMITABH UPADHYAY(GSTN-23AAEPU6091R1ZX) 6356000.00 -26.96 4642422.40 Fourty Six Lakh Fourty Two Thousand Four Hundred and Twenty Two
2.00 NEW INDIA AND SONS(GSTN-23AOVPK1327D1Z5) 6356000.00 -25.86 4712338.40 Fourty Seven Lakh Tweleve Thousand Three Hundred and Thirty Eight
3.00 JITENDRA KUMAR SHRIVASTAVA(GSTN-23CFTPS2658E1Z2) 6356000.00 -24.99 4767635.60 Fourty Seven Lakh Sixty Seven Thousand Six Hundred and Thirty Five
4.00 VAISHNO DEVI CONSTRUCTION(GSTN-23AERPT9032L1ZU) 6356000.00 -24.99 4767635.60 Fourty Seven Lakh Sixty Seven Thousand Six Hundred and Thirty Five
5.00 VIRENDRA PANDEY(GSTN-23AMIPP4059Q1ZF) 6356000.00 -21.99 4958315.60 Fourty Nine Lakh Fifty Eight Thousand Three Hundred and Fifteen
6.00 NARESH KATARE CONTRACTORS(GSTN-23AAFFN3404N1ZD) 6356000.00 -22.24 4942425.60 Fourty Nine Lakh Fourty Two Thousand Four Hundred and Twenty Five
7.00 Ramdut Construction Company(GSTN-23AATFR3780M1ZI) 6356000.00 -22.70 4913188.00 Fourty Nine Lakh Thirteen Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: AMITABH UPADHYAY(4642422.40)
BOQ Summary Details Tender Title: Construction of C.C. Road and drain of Tender ID: 2020_UAD_115289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITABH UPADHYAY 4642422.40 L1
2 NEW INDIA AND SONS 4712338.40 L2
3 VAISHNO DEVI CONSTRUCTION 4767635.60 L3
4 JITENDRA KUMAR SHRIVASTAVA 4767635.60 L3
5 Ramdut Construction Company 4913188.00 L4
6 NARESH KATARE CONTRACTORS 4942425.60 L5
7 VIRENDRA PANDEY 4958315.60 L6
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