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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 RATES ARE APPROVED | |
| 2 | L2₹13.4 L+₹62,575.70 (4.91%)Rejected-Finance | L2 | Rejected-Finance L2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹13.4 L+₹68,492.60 (5.38%)Rejected-Finance HOUSE NO 05 SOUMYA VIHAR PHASE III AWADHPUR KHAJURIKALAN BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance L3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹13.9 L+₹1.2 L (9.56%)Rejected-Finance | L4 | Rejected-Finance L4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹15.2 L+₹2.5 L (19.7%)Rejected-Finance | L5 | Rejected-Finance L5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹17.9 L
EMD Value
₹36,000
Closing Date
6 Aug 2020, 5:30 pmClosed
CE MARKFED
HO JEHANGIRABAD BHOPAL
REPAIR WORK FOR 1200 MT GODOWN NO. 1 OF MARKFED AND REPAIR WORK FOR 1200 MT GODOWN NO. 2 INCLUDING OFFICE REPAIR WORK OF MARKFED AT CIVIL LINES SATNA, DISTT. SATNA. 1st Call
2020_SCMFL_98605_1
MPSCMFL_ENGG 837
Open Tender
Civil Works - Buildings
Percentage
90 days
SATNA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Engg. Section Markfed
₹36,000
19 Nov 2020
20 Jul 2020
8 Aug 2020
20 Jul 2020
6 Aug 2020
20 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: Gajendra Singh Sikarwar Created Date/Time: 02-Sep-2020 12:16 PM Tender Title: REPAIR WORK FOR 1200 MT GODOWN NO. 1 OF MARKFED AND REPAIR WORK FOR 1200 MT GODOWN NO. 2 INCLUDING OFFICE REPAIR WORK OF MARKFED AT CIVIL LINES SATNA, DISTT. SATNA. 1st Call Tender ID: 2020_SCMFL_98605_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - REPAIR WORK FOR 1200 MT GODOWN NO. 1 OF MARKFED AND REPAIR WORK FOR 1200 MT GODOWN NO. 2 INCLUDING OFFICE REPAIR WORK OF MARKFED AT CIVIL LINES SATNA, DISTT. SATNA. 1st Call.
Contract No: MPSCMFL 837.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS RAGHVENDRA DWIVEDI CONTRACTOR 1793000.00 -25.17 1341701.90 Thirteen Lakh Fourty One Thousand Seven Hundred and One
2.00 J S R INFRA 1793000.00 -14.99 1524229.30 Fifteen Lakh Twenty Four Thousand Two Hundred and Twenty Nine
3.00 LALIT KUMAR MISHRA 1793000.00 -22.20 1394954.00 Thirteen Lakh Ninty Four Thousand Nine Hundred and Fifty Four
4.00 ASTHA ENGINEERING 1793000.00 -25.50 1335785.00 Thirteen Lakh Thirty Five Thousand Seven Hundred and Eighty Five
5.00 MOHMMAD SALIM 1793000.00 -28.99 1273209.30 Tweleve Lakh Seventy Three Thousand Two Hundred and Nine
Lowest Amount Quoted BY: MOHMMAD SALIM(1273209.30)
BOQ Summary Details Tender Title: REPAIR WORK FOR 1200 MT GODOWN NO. 1 OF MARKFED AND REPAIR WORK FOR 1200 MT GODOWN NO. 2 INCLUDING OFFICE REPAIR WORK OF MARKFED AT CIVIL LINES SATNA, DISTT. SATNA. 1st Call Tender ID: 2020_SCMFL_98605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHMMAD SALIM 1273209.30 L1
2 ASTHA ENGINEERING 1335785.00 L2
3 MS RAGHVENDRA DWIVEDI CONTRACTOR 1341701.90 L3
4 LALIT KUMAR MISHRA 1394954.00 L4
5 J S R INFRA 1524229.30 L5
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