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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 237 HOUSING BOARD COLONY AYODHYA EXTENSION DIST BHOPAL MADHYA PRADESH 462041 | BHOPAL | BHOPAL | MADHYA PRADESH | 462041 | L1 | Accepted-AOC ok | |
| 2 | L2₹2.4 L+₹14,322 (6.28%)Rejected-Finance | L2 | Rejected-Finance Due to Release EMD | |
| 3 | L3₹2.4 L+₹15,872 (6.96%)Rejected-Finance | L3 | Rejected-Finance Due to Release EMD | |
| 4 | L4₹2.5 L+₹18,476 (8.11%)Rejected-Finance 31 AGAR ROAD ARVIND NAGAR UJJAIN MADHYA PRADESH 456001 UDYAM MP 49 0029075 | UJJAIN | MADHYA PRADESH | 456001 | L4 | Rejected-Finance Due to Release EMD | |
| 5 | L5₹2.5 L+₹19,809 (8.69%)Rejected-Finance | L5 | Rejected-Finance Due to Release EMD |
Tender Value
₹3.1 L
EMD Value
₹6,207
Closing Date
17 Jul 2020, 5:30 pmClosed
EE RES UJJAIN
EE RES UJJAIN
MAZOR REPAIR WORK AT BRC BHAWAN GHATIYA
2020_RES_96056_1
01/2020-21
Open Tender
Civil Works - Buildings
Percentage
180 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EE RES UJJAIN
₹6,207
Yes
3 Sept 2020
7 Jul 2020
20 Jul 2020
8 Jul 2020
17 Jul 2020
8 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Shrivastava Created Date/Time: 21-Jul-2020 02:31 PM Tender Title: MAZOR REPAIR WORK AT BRC BHAWAN GHATIYA Tender ID: 2020_RES_96056_1
Tender Inviting Authority: EE RES DIVISION UJJAIN
Name of Work: MAJOR REPAIRING WORK AT B.R.C. BHAWAN GHATIYA
Contract No: 2020_RES_96056
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARNAM SINGH YADAV 310000.000 -21.860 242234.000 Two Lakh Fourty Two Thousand Two Hundred and Thirty Four
2.00 Chouhan Construction 310000.000 -26.480 227912.000 Two Lakh Twenty Seven Thousand Nine Hundred and Tweleve
3.00 Bhumi Construction 310000.000 -20.000 248000.000 Two Lakh Fourty Eight Thousand
4.00 ANSH ENTERPRISES 310000.000 -16.850 257765.000 Two Lakh Fifty Seven Thousand Seven Hundred and Sixty Five
5.00 ARVIND TRADING CORPORATION 310000.000 -20.520 246388.000 Two Lakh Fourty Six Thousand Three Hundred and Eighty Eight
6.00 SHAURYA CORPORATION 310000.000 -18.040 254076.000 Two Lakh Fifty Four Thousand Seventy Six
7.00 ROHAN CONSTRUCTION AND BUILDERS 310000.000 -20.000 248000.000 Two Lakh Fourty Eight Thousand
8.00 AVIRAJ ENTERPRISES 310000.000 -21.360 243784.000 Two Lakh Fourty Three Thousand Seven Hundred and Eighty Four
9.00 RUDRAKSH ENTERPRISES 310000.000 -20.090 247721.000 Two Lakh Fourty Seven Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: Chouhan Construction(227912.000)
BOQ Summary Details Tender Title: MAZOR REPAIR WORK AT BRC BHAWAN GHATIYA Tender ID: 2020_RES_96056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chouhan Construction 227912.000 L1
2 HARNAM SINGH YADAV 242234.000 L2
3 AVIRAJ ENTERPRISES 243784.000 L3
4 ARVIND TRADING CORPORATION 246388.000 L4
5 RUDRAKSH ENTERPRISES 247721.000 L5
6 ROHAN CONSTRUCTION AND BUILDERS 248000.000 L6
7 Bhumi Construction 248000.000 L6
8 SHAURYA CORPORATION 254076.000 L7
9 ANSH ENTERPRISES 257765.000 L8
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tech_bid_open.pdf
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fin_bid_open.pdf
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