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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.47Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.6 L+₹14,382.40 (1.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.6 L+₹17,614.40 (1.41%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹44,601.60 (3.58%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.9 L+₹47,510.40 (3.81%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
3 Mar 2020, 5:30 pmClosed
EE RES DIV. SEONI
EE RES DIV. SEONI GP Binjhhawada Beside of Zila panchayat seoni
Construction work of check dam gram and grampanchayat mundaraikhurd, Block and District-Seoni
2020_RES_80945_1
07_04/RES/SEONI/2019-20
Open Tender
Civil Works - Water Works
Percentage
90 days
GP Binjhhawada Beside of Zila panchayat seoni
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
EE RES DIV. SEONI
₹32,500
10 Jun 2020
25 Feb 2020
5 Mar 2020
25 Feb 2020
3 Mar 2020
25 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Usha Choudhary Created Date/Time: 05-Mar-2020 05:37 PM Tender Title: check dam work Tender ID: 2020_RES_80945_1
Tender Inviting Authority: Executive Engineer,Division Seoni
Name of Work: Construction work of check dam gram and grampanchayat mundaraikhurd, Block and District-Seoni
Contract No: 2020_RES_80945
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAMMED HANIF KHAN 1616000.00 -15.51 1365358.40 Thirteen Lakh Sixty Five Thousand Three Hundred and Fifty Eight
2.00 SHRI SACHCHA SAI CONSTRUCTION 1616000.00 -21.77 1264196.80 Tweleve Lakh Sixty Four Thousand One Hundred and Ninty Six
3.00 SUDESH KUMAR AWADHWAL 1616000.00 -21.97 1260964.80 Tweleve Lakh Sixty Thousand Nine Hundred and Sixty Four
4.00 Dadaguru Construction 1616000.00 -2.21 1580286.40 Fifteen Lakh Eighty Thousand Two Hundred and Eighty Six
5.00 APHAROJ 1616000.00 -22.86 1246582.40 Tweleve Lakh Fourty Six Thousand Five Hundred and Eighty Two
6.00 M/S S S CONSTRUCTION 1616000.00 -19.92 1294092.80 Tweleve Lakh Ninty Four Thousand Ninty Two
7.00 VEER CNTRETION 1616000.00 -20.10 1291184.00 Tweleve Lakh Ninty One Thousand One Hundred and Eighty Four
8.00 JOY CONSTRUCTION 1616000.00 -18.10 1323504.00 Thirteen Lakh Twenty Three Thousand Five Hundred and Four
9.00 ASRA CONSTRUCTION 1616000.00 -14.66 1379094.40 Thirteen Lakh Seventy Nine Thousand Ninty Four
Lowest Amount Quoted BY: APHAROJ(1246582.40)
BOQ Summary Details Tender Title: check dam work Tender ID: 2020_RES_80945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APHAROJ 1246582.40 L1
2 SUDESH KUMAR AWADHWAL 1260964.80 L2
3 SHRI SACHCHA SAI CONSTRUCTION 1264196.80 L3
4 VEER CNTRETION 1291184.00 L4
5 M/S S S CONSTRUCTION 1294092.80 L5
6 JOY CONSTRUCTION 1323504.00 L6
7 MOHAMMED HANIF KHAN 1365358.40 L7
8 ASRA CONSTRUCTION 1379094.40 L8
9 Dadaguru Construction 1580286.40 L9
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