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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹21.5 L+₹4.7 L (28.4%)Accepted-AOC | L3 | Accepted-AOC ok | |
| 2 | L1₹16.7 LRejected-Finance INDIA | SEONI | MADHYA PRADESH | 480661 | L1 | Rejected-Finance reject | |
| 3 | L2₹21.4 L+₹4.7 L (28.1%)Rejected-Finance | L2 | Rejected-Finance reject |
Tender Value
₹18.6 L
EMD Value
₹13,958
Closing Date
4 Feb 2020, 5:00 pmClosed
CMO
NAGAR PALIKA PARISHAD AGAR
PIPE LINE WORK DARBAR KOTHI
2020_UAD_76511_1
QQQQ-25.01.2020
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIKA PARISHAD AGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
NAGAR PALIKA PARISHAD AGAR
₹13,958
18 Jan 2021
25 Jan 2020
6 Feb 2020
25 Jan 2020
4 Feb 2020
25 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: CHHIDDA SINGH JAT Created Date/Time: 13-Feb-2020 11:07 AM Tender Title: PIPE LINE WORK DARBAR KOTHI Tender ID: 2020_UAD_76511_1
Tender Inviting Authority: NAGAR PALIKA PARISAD AGAR
Name of Work: PIPE LINE WORK DARBAR KOTHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SKA INFRATECH 1861073.60 15.27 2145259.54 Twenty One Lakh Fourty Five Thousand Two Hundred and Fifty Nine
2.00 Bhumi Construction 1861073.60 -10.25 1670313.56 Sixteen Lakh Seventy Thousand Three Hundred and Thirteen
3.00 LAKSHYA CONSTRUCTION 1861073.60 15.00 2140234.64 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: Bhumi Construction(1670313.56)
BOQ Summary Details Tender Title: PIPE LINE WORK DARBAR KOTHI Tender ID: 2020_UAD_76511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhumi Construction 1670313.56 L1
2 LAKSHYA CONSTRUCTION 2140234.64 L2
3 SHREE SKA INFRATECH 2145259.54 L3
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