Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹12,805.98 (2.81%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR L2 | |
| 3 | L3₹4.7 L+₹18,141.80 (3.99%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR L3 | |
| 4 | L4₹5.2 L+₹60,514.52 (13.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR L4 | |
| 5 | L5₹5.9 L+₹1.3 L (29.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹6.3 L
EMD Value
₹6,278
Closing Date
5 Aug 2020, 5:30 pmClosed
CMO
ULB KHILCHIPUR
CONSTRUCTION OF WAITING ROOM AT WARD NO. 04 SHAMSHAN PARISAR
2020_UAD_98337_1
UADD/KHILCHIPUR/1551/16/07/20
Open Tender
Civil Works - Buildings
Percentage
180 days
ULB KHILCHIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Payable To
₹6,278
Yes
30 Jun 2023
17 Jul 2020
7 Aug 2020
17 Jul 2020
5 Aug 2020
18 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: UMESH SHARMA Created Date/Time: 21-Aug-2020 11:34 AM Tender Title: CONSTRUCTION OF WAITING ROOM Tender ID: 2020_UAD_98337_1
Tender Inviting Authority: CMO NP KHILCHIPUR
Name of Work: CONSTRUCTION OF WAITING ROOM AT WARD NO. 04 SHAMSHAN PARISAR
Contract No: 9752825828
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR DANGI CONTRACTOR CHITAWALIYA 627744.00 -24.61 473256.20 Four Lakh Seventy Three Thousand Two Hundred and Fifty Six
2.00 DOLAT MALAKAR CONTRACTOR AND SUPPLAYER 627744.00 -6.50 586940.64 Five Lakh Eighty Six Thousand Nine Hundred and Fourty
3.00 MAHANKAL CONSTRUCTIONS 627744.00 -25.46 467920.38 Four Lakh Sixty Seven Thousand Nine Hundred and Twenty
4.00 M/S LAXMINARAYAN DANGI 627744.00 -27.50 455114.40 Four Lakh Fifty Five Thousand One Hundred and Fourteen
5.00 MAA AMBA KRISHI SEVA KENDRA KHILCHIPUR 627744.00 -17.86 515628.92 Five Lakh Fifteen Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S LAXMINARAYAN DANGI(455114.40)
BOQ Summary Details Tender Title: CONSTRUCTION OF WAITING ROOM Tender ID: 2020_UAD_98337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMINARAYAN DANGI 455114.40 L1
2 MAHANKAL CONSTRUCTIONS 467920.38 L2
3 SANJAY KUMAR DANGI CONTRACTOR CHITAWALIYA 473256.20 L3
4 MAA AMBA KRISHI SEVA KENDRA KHILCHIPUR 515628.92 L4
5 DOLAT MALAKAR CONTRACTOR AND SUPPLAYER 586940.64 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .