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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.4 L+₹50,056.70 (3.14%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted Rate | |
| 3 | L3₹17.8 L+₹1.9 L (12.0%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted Rate | |
| 4 | L4₹18.6 L+₹2.6 L (16.6%)Rejected-Finance GOPAL COMPLEX STATION ROAD BIJURI DISTRICT ANOOPPUR M P 484440 | BIJURI | ANOOPPUR | M P | 484440 | L4 | Rejected-Finance Highly Quoted Rate | |
| 5 | L5₹18.8 L+₹2.8 L (17.8%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted Rate |
Tender Value
₹26.1 L
EMD Value
₹26,100
Closing Date
12 Oct 2020, 5:30 pmClosed
CMO
Nagarpalika Parishad Bijuri, Distt.-Anuppur (M.P.) 484440
Construction of Flooring at Ward No. 09 Somwari Bazar
2020_UAD_109033_1
1817/E-Tender/BIJURI/2020
Open Tender
Civil Works - Others
Percentage
120 days
NP Bijuri
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Online
₹26,100
18 Feb 2021
25 Sept 2020
14 Oct 2020
25 Sept 2020
12 Oct 2020
25 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: KAMLA KOL Created Date/Time: 20-Nov-2020 02:53 PM Tender Title: Construction of Flooring at Ward No. 09 Somwari Bazar Tender ID: 2020_UAD_109033_1
Tender Inviting Authority: CMO, Municipal Council Bijuri, Distt.-Anuppur (M.P.)
Name of Work: Construction of Flooring at Ward No. 09 Somwari Bazar.
Contract No: 1817/E-Tender/BIJURI/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT PATNI(GSTN-NA) 2607120.000 -23.500 1994446.800 Ninteen Lakh Ninty Four Thousand Four Hundred and Fourty Six
2.00 SAMARTH CONS COMPANY(GSTN-NA) 2607120.000 -38.910 1592689.608 Fifteen Lakh Ninty Two Thousand Six Hundred and Eighty Nine
3.00 MANISH KUMAR MISHRA(GSTN-NA) 2607120.000 -31.600 1783270.080 Seventeen Lakh Eighty Three Thousand Two Hundred and Seventy
4.00 DHAN KUMAR AGRAWAL(GSTN-NA) 2607120.000 -28.020 1876604.976 Eighteen Lakh Seventy Six Thousand Six Hundred and Four
5.00 STERLING CORPORATION(GSTN-NA) 2607120.000 -23.150 2003571.720 Twenty Lakh Three Thousand Five Hundred and Seventy One
6.00 M/s MAKHAN LAL CHANDRA(GSTN-NA) 2607120.000 -36.990 1642746.312 Sixteen Lakh Fourty Two Thousand Seven Hundred and Fourty Six
7.00 AKHILESH SINGH(GSTN-NA) 2607120.000 -21.230 2053628.424 Twenty Lakh Fifty Three Thousand Six Hundred and Twenty Eight
8.00 MANISH KUMAR GOENKA(GSTN-NA) 2607120.000 -28.790 1856530.152 Eighteen Lakh Fifty Six Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SAMARTH CONS COMPANY(1592689.608)
BOQ Summary Details Tender Title: Construction of Flooring at Ward No. 09 Somwari Bazar Tender ID: 2020_UAD_109033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARTH CONS COMPANY 1592689.608 L1
2 M/s MAKHAN LAL CHANDRA 1642746.312 L2
3 MANISH KUMAR MISHRA 1783270.080 L3
4 MANISH KUMAR GOENKA 1856530.152 L4
5 DHAN KUMAR AGRAWAL 1876604.976 L5
6 AMIT PATNI 1994446.800 L6
7 STERLING CORPORATION 2003571.720 L7
8 AKHILESH SINGH 2053628.424 L8
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