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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.5 L+₹4,764.20 (1.08%)Rejected-Finance | L2 | Rejected-Finance Higher Tender Rates | |
| 3 | L3₹4.8 L+₹41,192.90 (9.32%)Rejected-Finance | L3 | Rejected-Finance Higher Tender Rates | |
| 4 | L4₹4.9 L+₹52,580.50 (11.9%)Rejected-Finance | L4 | Rejected-Finance Higher Tender Rates | |
| 5 | L5₹5.1 L+₹66,640.70 (15.1%)Rejected-Finance | L5 | Rejected-Finance Higher Tender Rates |
Tender Value
Refer Docs
EMD Value
₹11,620
Closing Date
23 Nov 2020, 5:30 pmClosed
Executive Engineer
Office of the Executive Engineer RES Division Maheshwar
C.C. Road Nirman Govt. College Sanawad
2020_RES_113378_1
04/2020-21/1
Open Tender
Civil Works - Roads
Percentage
120 days
Sanawad
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹11,620
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 04:16 PM Tender Title: C.C. Road Tender ID: 2020_RES_113378_1
Tender Inviting Authority: EE, RES, Division Maheshwar
Name of Work: Construction of CEMENT CONCRETE ROAD 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) 581000.000 -12.480 508491.200 Five Lakh Eight Thousand Four Hundred and Ninty One
2.00 PRAHARI CONSTRUCTION AND SUPPLIER(GSTN-23DIRPP2900N1ZV) 581000.000 -23.950 441850.500 Four Lakh Fourty One Thousand Eight Hundred and Fifty
3.00 S K CONSTUCTION(GSTN-23APTPY3706M2Z4) 581000.000 -16.860 483043.400 Four Lakh Eighty Three Thousand Fourty Three
4.00 THEKEDAR SHYAM MAKWANA(GSTN-NA) 581000.000 -14.900 494431.000 Four Lakh Ninty Four Thousand Four Hundred and Thirty One
5.00 SHREE KHALSA GROUP(GSTN-NA) 581000.000 -23.130 446614.700 Four Lakh Fourty Six Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: PRAHARI CONSTRUCTION AND SUPPLIER(441850.500)
BOQ Summary Details Tender Title: C.C. Road Tender ID: 2020_RES_113378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHARI CONSTRUCTION AND SUPPLIER 441850.500 L1
2 SHREE KHALSA GROUP 446614.700 L2
3 S K CONSTUCTION 483043.400 L3
4 THEKEDAR SHYAM MAKWANA 494431.000 L4
5 LAVKUSH CONSTRUCTION AND SUPPLIERS 508491.200 L5
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