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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹54.2 L+₹4.2 L (8.33%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹54.7 L+₹4.7 L (9.36%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹54.9 L+₹4.9 L (9.76%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹55.3 L+₹5.3 L (10.5%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹48,445
Closing Date
21 May 2021, 5:30 pmClosed
cmo . n.p. ramhipur naikin distt sid
office n.p. ramhipur naikin distt sid
construction of pcc road from sajha tiraha to madal school ward no07
2021_UAD_140441_1
701/e tenders/n.p./2021
Open Tender
Civil Works - Roads
Percentage
180 days
office n.p. ramhipur naikin distt sid
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹48,445
Yes
17 Jul 2023
22 Apr 2021
24 May 2021
22 Apr 2021
21 May 2021
22 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: PRABHU NATH PATEL Created Date/Time: 01-Jun-2021 11:53 AM Tender Title: construction of pcc road from sajha tiraha to madal school ward no07 Tender ID: 2021_UAD_140441_1
Tender Inviting Authority: cmo n.p. rampur naikin distt sidhi
Name of Work: eq[;ea=h 'kgjh v/kkslajpuk r`rh; Qsl varxZr okMZ Ø-07 ltgk frjkgk ls ekMy Ldwy rd ih-lh-lh- lMd fuekZ.k dk;Z
Contract No: 701/n.p./etenders/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL SINGH CS CONTRACTOR AND SUPPLIER(GSTN-23DPVPS2452M1Z5) 6459073.000 -16.100 5419162.247 Fifty Four Lakh Ninteen Thousand One Hundred and Sixty Two
2.00 LAKSHYA GROUP CONSTRUCTION COMPANY(GSTN-23FLGPS9878Q1ZQ) 6459073.000 -14.990 5490857.957 Fifty Four Lakh Ninty Thousand Eight Hundred and Fifty Seven
3.00 K S Enterprises(GSTN-23EDHPS9653F2Z4) 6459073.000 -22.550 5002552.039 Fifty Lakh Two Thousand Five Hundred and Fifty Two
4.00 MANDAKINI INFRA(GSTN-NA) 6459073.000 -15.300 5470834.831 Fifty Four Lakh Seventy Thousand Eight Hundred and Thirty Four
5.00 ARAVYA DEV CONSTRUCTION CO(GSTN-NA) 6459073.000 -14.400 5528966.488 Fifty Five Lakh Twenty Eight Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: K S Enterprises(5002552.039)
BOQ Summary Details Tender Title: construction of pcc road from sajha tiraha to madal school ward no07 Tender ID: 2021_UAD_140441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S Enterprises 5002552.039 L1
2 SUNIL SINGH CS CONTRACTOR AND SUPPLIER 5419162.247 L2
3 MANDAKINI INFRA 5470834.831 L3
4 LAKSHYA GROUP CONSTRUCTION COMPANY 5490857.957 L4
5 ARAVYA DEV CONSTRUCTION CO 5528966.488 L5
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