Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-AOC MADHYA PRADESH PRESERVED | DAMOH | MADHYA PRADESH | 470664 | 1 | Accepted-AOC lowest | |
| 2 | 2₹11.4 L+₹53,550 (4.93%)Rejected-Finance | 2 | Rejected-Finance not lowest | |
| 3 | 3₹13.4 L+₹2.6 L (23.5%)Rejected-Finance | 3 | Rejected-Finance not lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Feb 2020, 5:30 pmClosed
EE PWD B AND R DIVISION DAMOH
P W D B AND R DIVISION KILLAI NAKA DAMOH
Repairing work of Bridges and Culverts under Sub-Division Hatta, Distt. Damoh
2020_PWDRB_79800_1
11/2019-20
Open Tender
Civil Works - Bridges
Percentage
90 days
HATTA
NO
3 documents required · 3 mandatory
₹2,000
PWD
₹30,000
Yes
22 Apr 2020
13 Feb 2020
4 Mar 2020
13 Feb 2020
28 Feb 2020
13 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: ANAND KUMAR JAIN Created Date/Time: 04-Mar-2020 05:15 PM Tender Title: Repairing work of Bridges and Culverts under Sub-Division Hatta, Distt. Damoh Tender ID: 2020_PWDRB_79800_1
Tender Inviting Authority: EE PWD B AND R DIVISION DAMOH
Name of Work: Repairing work of Bridges and Culverts under Sub-Division Hatta, Distt. Damoh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPADHAYAY SUPPLIERS 1500000.00 -10.50 1342500.00 Thirteen Lakh Fourty Two Thousand Five Hundred
2.00 LALIT NARAYAN AWASTHI 1500000.00 -23.98 1140300.00 Eleven Lakh Fourty Thousand Three Hundred
3.00 NAV NIRMAN CONSTRUCTION 1500000.00 -27.55 1086750.00 Ten Lakh Eighty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: NAV NIRMAN CONSTRUCTION(1086750.00)
BOQ Summary Details Tender Title: Repairing work of Bridges and Culverts under Sub-Division Hatta, Distt. Damoh Tender ID: 2020_PWDRB_79800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAV NIRMAN CONSTRUCTION 1086750.00 L1
2 LALIT NARAYAN AWASTHI 1140300.00 L2
3 UPADHAYAY SUPPLIERS 1342500.00 L3
stage.html
html • 0.04 MB
tech_eval.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 .