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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | L1 | Accepted-AOC AOC LETTER | |
| 2 | L2₹3.4 L+₹15,600 (4.81%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹3.5 L+₹27,800 (8.57%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹3.6 L+₹32,200 (9.92%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹3.8 L+₹55,600 (17.1%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
22 Mar 2021, 5:30 pmClosed
CMO NP Guna
CMO NP Guna
Repairs and Maintainence of CC Rod nali and Remps of Ward No 32 to 37 under NP Guna
2021_UAD_133375_1
NIT No 047 ETender NP GUNA DATED 06.03.2021 07-Mar
Open Tender
Civil Works - Roads
Percentage
30 days
Guna
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,000
28 Oct 2022
8 Mar 2021
24 Mar 2021
8 Mar 2021
22 Mar 2021
8 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: TEJ SINGH YADAV Created Date/Time: 24-Mar-2021 02:31 PM Tender Title: Repairs and Maintainence of CC Rod nali and Remps of Ward No 32 to 37 under NP Guna Tender ID: 2021_UAD_133375_1
Tender Inviting Authority: Chief Municipal Officer NP Guna 473001
Name of Work: Repairing of CC Road Nali anf Ramp of Ward No 32 to 37 under NP Guna
Contract No: 2021_UAD_133375_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDISH SINGH YADAV(GSTN-23AFLPY5641K1ZW) 500000.000 -29.550 352250.000 Three Lakh Fifty Two Thousand Two Hundred and Fifty
2.00 GARG BUILDING MATERIAL AND CONTRACTOR(GSTN-23BRXPG3796C2ZG) 500000.000 -31.990 340050.000 Three Lakh Fourty Thousand Fifty
3.00 SHARMA CONSTRUCTION(GSTN-23BJDPS9945R1Z7) 500000.000 -22.500 387500.000 Three Lakh Eighty Seven Thousand Five Hundred
4.00 SHREE HANUMANTA CONSTRUCTIONS(GSTN-23CSBPD8279F1ZT) 500000.000 -21.990 390050.000 Three Lakh Ninty Thousand Fifty
5.00 M/S SANJAY RAGHUWANSHI CONSTRACTION(GSTN-23CULPR8427F1ZB) 500000.000 -28.670 356650.000 Three Lakh Fifty Six Thousand Six Hundred and Fifty
6.00 DEEPAK GARG(GSTN-23AITPG8373M1ZK) 500000.000 -19.900 400500.000 Four Lakh Five Hundred
7.00 SHRIRAM ASSOCIATES AND DEVELOPERS(GSTN-NA) 500000.000 -35.110 324450.000 Three Lakh Twenty Four Thousand Four Hundred and Fifty
8.00 RAJ CONSTRUCTIONS GUNA(GSTN-NA) 500000.000 -23.990 380050.000 Three Lakh Eighty Thousand Fifty
Lowest Amount Quoted BY: SHRIRAM ASSOCIATES AND DEVELOPERS(324450.000)
BOQ Summary Details Tender Title: Repairs and Maintainence of CC Rod nali and Remps of Ward No 32 to 37 under NP Guna Tender ID: 2021_UAD_133375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM ASSOCIATES AND DEVELOPERS 324450.000 L1
2 GARG BUILDING MATERIAL AND CONTRACTOR 340050.000 L2
3 JAGDISH SINGH YADAV 352250.000 L3
4 M/S SANJAY RAGHUWANSHI CONSTRACTION 356650.000 L4
5 RAJ CONSTRUCTIONS GUNA 380050.000 L5
6 SHARMA CONSTRUCTION 387500.000 L6
7 SHREE HANUMANTA CONSTRUCTIONS 390050.000 L7
8 DEEPAK GARG 400500.000 L8
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