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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.4 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹43.0 L+₹58,159.05 (1.37%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 2 | Rejected-Finance 2 | |
| 3 | 3₹56.7 L+₹14.3 L (33.7%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹51.5 L
EMD Value
₹38,650
Closing Date
7 Jan 2020, 5:30 pmClosed
cmo biaora
cmo biaora
CC Road construction work at wn 1 main road to muktidham
2019_UAD_67864_1
2147/03/12/2019
Open Tender
Civil Works - Others
Percentage
45 days
wn 1 main road to muktidham
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
Yes
Payable To online
₹38,650
Yes
12 Jul 2023
5 Dec 2019
9 Jan 2020
5 Dec 2019
7 Jan 2020
5 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: IKRAR AHMED Created Date/Time: 09-Jan-2020 06:42 PM Tender Title: CC Road construction work at wn 1 main road to muktidham Tender ID: 2019_UAD_67864_1
Tender Inviting Authority: cmo Biaora
Name of Work: okMZ Ø 1 esa esu jksM ls eqfDr/kke rd lhlh jksM fuekZ.k dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOKUL ENTERPRISES 5146819.00 10.12 5667677.08 Fifty Six Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
2.00 SHRADHA SHRI 5146819.00 -17.64 4238920.13 Fourty Two Lakh Thirty Eight Thousand Nine Hundred and Twenty
3.00 MORYA CONTRACTORS AND SUPPLIERS 5146819.00 -16.51 4297079.18 Fourty Two Lakh Ninty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: SHRADHA SHRI(4238920.13)
BOQ Summary Details Tender Title: CC Road construction work at wn 1 main road to muktidham Tender ID: 2019_UAD_67864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRADHA SHRI 4238920.13 L1
2 MORYA CONTRACTORS AND SUPPLIERS 4297079.18 L2
3 GOKUL ENTERPRISES 5667677.08 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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