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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC AOC LETTER | |
| 2 | L2₹3.4 L+₹15,050 (4.64%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹3.4 L+₹15,600 (4.81%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹3.6 L+₹37,800 (11.7%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹3.7 L+₹44,250 (13.6%)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
Repair and Manantananceof CC Road Nali and Ramp of Ward No 01 to 05 under NP Guna
2021_UAD_133369_1
NIT No 047 ETender NP GUNA DATED 06.03.2021
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 02:07 PM Tender Title: Repair and Manantananceof CC Road Nali and Ramp of Ward No 01 to 05 under NP Guna Tender ID: 2021_UAD_133369_1
Tender Inviting Authority: Chief Municipal Officer NP Guna 473001
Name of Work: Repairing of CC Road Nali anf Ramp of Ward No 1 to 05 under NP Guna
Contract No: 2021_UAD_133369_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 -26.260 368700.000 Three Lakh Sixty Eight Thousand Seven Hundred
2.00 GARG BUILDING MATERIAL AND CONTRACTOR(GSTN-23BRXPG3796C2ZG) 500000.000 -31.990 340050.000 Three Lakh Fourty Thousand Fifty
3.00 MS VISHAL SINGH SISODIYA(GSTN-23BLMPS3310R1ZN) 500000.000 -27.550 362250.000 Three Lakh Sixty Two Thousand Two Hundred and Fifty
4.00 SHARMA CONSTRUCTION(GSTN-23BJDPS9945R1Z7) 500000.000 -24.750 376250.000 Three Lakh Seventy Six Thousand Two Hundred and Fifty
5.00 SHRI KALA CONSTRUCTION(GSTN-NA) 500000.000 -25.900 370500.000 Three Lakh Seventy Thousand Five Hundred
6.00 SHRIRAM ASSOCIATES AND DEVELOPERS(GSTN-NA) 500000.000 -35.110 324450.000 Three Lakh Twenty Four Thousand Four Hundred and Fifty
7.00 UPASNA CONSTRUCTION(GSTN-NA) 500000.000 -32.100 339500.000 Three Lakh Thirty Nine Thousand Five Hundred
Lowest Amount Quoted BY: SHRIRAM ASSOCIATES AND DEVELOPERS(324450.000)
BOQ Summary Details Tender Title: Repair and Manantananceof CC Road Nali and Ramp of Ward No 01 to 05 under NP Guna Tender ID: 2021_UAD_133369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM ASSOCIATES AND DEVELOPERS 324450.000 L1
2 UPASNA CONSTRUCTION 339500.000 L2
3 GARG BUILDING MATERIAL AND CONTRACTOR 340050.000 L3
4 MS VISHAL SINGH SISODIYA 362250.000 L4
5 JAGDISH SINGH YADAV 368700.000 L5
6 SHRI KALA CONSTRUCTION 370500.000 L6
7 SHARMA CONSTRUCTION 376250.000 L7
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