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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹12.4 L+₹5,475.07 (0.44%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹12.4 L+₹6,441.26 (0.52%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹12.4 L+₹7,729.51 (0.63%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹12.6 L+₹31,240.09 (2.54%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹16.1 L
EMD Value
₹12,080
Closing Date
21 Nov 2020, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
CONSTRUCTION OF RCC RETAINING WALL AT RUKHSHANA HOUSE TO KISHAN SINGH HOUSE IN WARD 16
2020_UAD_111558_3
PWD/0005/2020/1685 NPSARNI 15.10.2020
Open Tender
Civil Works - Others
Percentage
120 days
WARD NO 16
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
ONLINE
₹12,080
24 Feb 2021
20 Oct 2020
23 Nov 2020
20 Oct 2020
21 Nov 2020
21 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 26-Nov-2020 05:13 PM Tender Title: CONSTRUCTION OF RCC RETAINING WALL AT RUKHSHANA HOUSE TO KISHAN SINGH HOUSE IN WARD 16 Tender ID: 2020_UAD_111558_3
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: CONSTRUCTION OF RCC RETAINING WALL AT RUKHSHANA HOUSE TO KISHAN SINGH HOUSE IN WARD 16
Contract No: लोनिवि/ईटेंडर-0005/2020/1685 सारणी दिनाक 15/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOUMIK GROUPS(GSTN-23BKBPB1362A1Z8) 1610314.00 -12.66 1406448.25 Fourteen Lakh Six Thousand Four Hundred and Fourty Eight
2.00 DEVIKA CONSTRUCTION(GSTN-23AVIPK9048B1Z3) 1610314.00 -23.50 1231890.21 Tweleve Lakh Thirty One Thousand Eight Hundred and Ninty
3.00 M/s TAJ AND SONS(GSTN-23AHTPK3327L1Z1) 1610314.00 -18.21 1317075.82 Thirteen Lakh Seventeen Thousand Seventy Five
4.00 MOHAN TIWARI CONTRACTOR(GSTN-23ABOPT5731E1ZK) 1610314.00 -23.02 1239619.72 Tweleve Lakh Thirty Nine Thousand Six Hundred and Ninteen
5.00 NAINA ENTERPRISES(GSTN-23BJOPC4859D1ZA) 1610314.00 -21.00 1272148.06 Tweleve Lakh Seventy Two Thousand One Hundred and Fourty Eight
6.00 SAROJ KUMAR SINGH(GSTN-23AXZPS0644Q1ZI) 1610314.00 -23.10 1238331.47 Tweleve Lakh Thirty Eight Thousand Three Hundred and Thirty One
7.00 JMD AND SONS(GSTN-23AEYPB9099N1ZI) 1610314.00 -19.25 1300328.56 Thirteen Lakh Three Hundred and Twenty Eight
8.00 AWADESH SINGH(GSTN-23AJVPS1522K2ZU) 1610314.00 -23.16 1237365.28 Tweleve Lakh Thirty Seven Thousand Three Hundred and Sixty Five
9.00 NAMAN ENTERPRISES(GSTN-23BICPS1275C1ZM) 1610314.00 -18.09 1319008.20 Thirteen Lakh Ninteen Thousand Eight
10.00 DHRUV KUMAR RAGHUWANSHI(GSTN-23AGTPR7909N1ZG) 1610314.00 -21.56 1263130.30 Tweleve Lakh Sixty Three Thousand One Hundred and Thirty
11.00 SUMANSHREE ENTERPRISES(GSTN-23ADOPJ5648J1Z7) 1610314.00 -21.09 1270698.78 Tweleve Lakh Seventy Thousand Six Hundred and Ninty Eight
12.00 ANNAPURNA TRADERS(GSTN-NA) 1610314.00 -16.02 1352341.70 Thirteen Lakh Fifty Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: DEVIKA CONSTRUCTION(1231890.21)
BOQ Summary Details Tender Title: CONSTRUCTION OF RCC RETAINING WALL AT RUKHSHANA HOUSE TO KISHAN SINGH HOUSE IN WARD 16 Tender ID: 2020_UAD_111558_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVIKA CONSTRUCTION 1231890.21 L1
2 AWADESH SINGH 1237365.28 L2
3 SAROJ KUMAR SINGH 1238331.47 L3
4 MOHAN TIWARI CONTRACTOR 1239619.72 L4
5 DHRUV KUMAR RAGHUWANSHI 1263130.30 L5
6 SUMANSHREE ENTERPRISES 1270698.78 L6
7 NAINA ENTERPRISES 1272148.06 L7
8 JMD AND SONS 1300328.56 L8
9 M/s TAJ AND SONS 1317075.82 L9
10 NAMAN ENTERPRISES 1319008.20 L10
11 ANNAPURNA TRADERS 1352341.70 L11
12 BHOUMIK GROUPS 1406448.25 L12
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