Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.3 L+₹2,446.40 (1.06%)Rejected-Finance | L2 | Rejected-Finance Higher Tender Rates | |
| 3 | L3₹2.4 L+₹11,425.80 (4.95%)Rejected-Finance | L3 | Rejected-Finance Higher Tender Rates | |
| 4 | L4₹2.5 L+₹18,070 (7.83%)Rejected-Finance | L4 | Rejected-Finance Higher Tender Rates | |
| 5 | L5₹2.6 L+₹32,053.40 (13.9%)Rejected-Finance | L5 | Rejected-Finance Higher Tender Rates |
Tender Value
Refer Docs
EMD Value
₹5,560
Closing Date
23 Nov 2020, 5:30 pmClosed
Executive Engineer
Office of the Executive Engineer RES Division Maheshwar
Construction of Bicycle stand at Govt. College Sanawad
2020_RES_113381_1
04/2020-21/3
Open Tender
Civil Works - Others
Percentage
120 days
Sanawad
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹5,560
Yes
2 Apr 2022
17 Nov 2020
25 Nov 2020
18 Nov 2020
23 Nov 2020
18 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Jagdishchandra Panwar Created Date/Time: 26-Nov-2020 04:02 PM Tender Title: Civil Work Tender ID: 2020_RES_113381_1
Tender Inviting Authority: EE, RES, Division Maheshwar
Name of Work: Construction of CYCLE STAND At Shaskya Mahavidhyalay, Sanawad
Contract No: 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAVKUSH CONSTRUCTION AND SUPPLIERS(GSTN-23AHOPL1344F2ZK) 278000.000 -5.480 262765.600 Two Lakh Sixty Two Thousand Seven Hundred and Sixty Five
2.00 PRAHARI CONSTRUCTION AND SUPPLIER(GSTN-23DIRPP2900N1ZV) 278000.000 -17.010 230712.200 Two Lakh Thirty Thousand Seven Hundred and Tweleve
3.00 SHREE KHALSA GROUP(GSTN-NA) 278000.000 -16.130 233158.600 Two Lakh Thirty Three Thousand One Hundred and Fifty Eight
4.00 PARMARA CONSTRUCTION COMPAN(GSTN-NA) 278000.000 -10.510 248782.200 Two Lakh Fourty Eight Thousand Seven Hundred and Eighty Two
5.00 THEKEDAR SHYAM MAKWANA(GSTN-NA) 278000.000 -12.900 242138.000 Two Lakh Fourty Two Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: PRAHARI CONSTRUCTION AND SUPPLIER(230712.200)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2020_RES_113381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHARI CONSTRUCTION AND SUPPLIER 230712.200 L1
2 SHREE KHALSA GROUP 233158.600 L2
3 THEKEDAR SHYAM MAKWANA 242138.000 L3
4 PARMARA CONSTRUCTION COMPAN 248782.200 L4
5 LAVKUSH CONSTRUCTION AND SUPPLIERS 262765.600 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.04 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 .