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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹40,668 (11.2%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹1.4 L (38.2%)Rejected-Finance CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹1.8 L (50.0%)Rejected-Finance MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.6 L+₹2.0 L (54.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.1 L
EMD Value
₹20,200
Closing Date
28 Jul 2020, 3:00 pmClosed
SE P and W
O/o The CE(Gen), Sarni
Painting work of hoist steel structures and road bridge of Satpura dam at STPS, Sarni
2020_MPPGC_93270_1
cwt3124
Open Tender
Civil Works - Others
Percentage
61 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payable To
₹20,200
3 Sept 2020
29 Jun 2020
31 Jul 2020
29 Jun 2020
28 Jul 2020
29 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 07-Aug-2020 04:30 PM Tender Title: cwt3124 Tender ID: 2020_MPPGC_93270_1
Tender Inviting Authority:
Name of Work:Painting work of hoist steel structures and road bridge of Satpura dam at STPS, Sarni
Contract No: Tender ID-2020_MPPGC_93270
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 annapurna traders 805302.70 -37.80 500898.28 Five Lakh Eight Hundred and Ninty Eight
2.00 VISHAL CHOUHAN 805302.70 -32.50 543579.32 Five Lakh Fourty Three Thousand Five Hundred and Seventy Nine
3.00 MOHD. SHAKEEL 805302.70 -49.94 403134.53 Four Lakh Three Thousand One Hundred and Thirty Four
4.00 ZFC CIVIL CONTRACTOR 805302.70 -28.85 572972.87 Five Lakh Seventy Two Thousand Nine Hundred and Seventy Two
5.00 SHAMIM AHMAD RIZVI 805302.70 -30.37 560732.27 Five Lakh Sixty Thousand Seven Hundred and Thirty Two
6.00 SHAMA ENTERPRISES 805302.70 -54.99 362466.75 Three Lakh Sixty Two Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: SHAMA ENTERPRISES(362466.75)
BOQ Summary Details Tender Title: cwt3124 Tender ID: 2020_MPPGC_93270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMA ENTERPRISES 362466.75 L1
2 MOHD. SHAKEEL 403134.53 L2
3 annapurna traders 500898.28 L3
4 VISHAL CHOUHAN 543579.32 L4
5 SHAMIM AHMAD RIZVI 560732.27 L5
6 ZFC CIVIL CONTRACTOR 572972.87 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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