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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.7 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹13.1 L+₹42,149.60 (3.32%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹14.6 L+₹1.9 L (15.1%)Rejected-Finance NEAR OLD LIC OFFICE SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | l3 | Rejected-Finance l3 | |
| 4 | l4₹15.2 L+₹2.5 L (19.3%)Rejected-Finance N A | l4 | Rejected-Finance l4 | |
| 5 | l5₹15.2 L+₹2.5 L (19.5%)Rejected-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹35,800
Closing Date
16 Jun 2021, 5:30 pmClosed
EE RES DIV KHANDWA
EE RES DIV KHANDWA
RES SOR 04-01-2019
2021_RES_144671_1
07/2020-21
Open Tender
Civil Works - Others
Percentage
240 days
GRAM BHOGAWA JP PUNASA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹35,800
Yes
14 Jul 2021
10 Jun 2021
18 Jun 2021
11 Jun 2021
16 Jun 2021
11 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: SANTILAL BARDE Created Date/Time: 18-Jun-2021 05:11 PM Tender Title: JAL NIKASHI NALI NIRMAN JAMANA NALA THAPANA MARG BHOGAWA Tender ID: 2021_RES_144671_1
Tender Inviting Authority: EE RES Khandwa
Name of Work: JAL NIKASHI NALI NIRMAN JAMANA NALA THAPANA MARG BHOGAWA JP PUNASA
Contract No: 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sandeep Construction and Suppliers(GSTN-23GUMPS1589C1ZA) 1786000.00 -5.00 1696700.00 Sixteen Lakh Ninty Six Thousand Seven Hundred
2.00 ATRE CONSTRUCTION AND DEVELOPERS(GSTN-23AOHPA0032P2ZB) 1786000.00 -15.10 1516314.00 Fifteen Lakh Sixteen Thousand Three Hundred and Fourteen
3.00 Lakhan Birala(GSTN-23AFQPB9691F1Z7) 1786000.00 -26.50 1312710.00 Thirteen Lakh Tweleve Thousand Seven Hundred and Ten
4.00 R K CONSTRUCTION(GSTN-23CTSPK1196E2ZI) 1786000.00 -15.01 1517921.40 Fifteen Lakh Seventeen Thousand Nine Hundred and Twenty One
5.00 SHYAM CONSTRUCTION(GSTN-NA) 1786000.00 -9.95 1608293.00 Sixteen Lakh Eight Thousand Two Hundred and Ninty Three
6.00 G A P CONSTRUCTION(GSTN-NA) 1786000.00 -28.86 1270560.40 Tweleve Lakh Seventy Thousand Five Hundred and Sixty
7.00 aashish construction(GSTN-NA) 1786000.00 -15.00 1518100.00 Fifteen Lakh Eighteen Thousand One Hundred
8.00 RISHIKA HARDWARE AND CONSTRUCTION(GSTN-NA) 1786000.00 -8.00 1643120.00 Sixteen Lakh Fourty Three Thousand One Hundred and Twenty
9.00 SHIVSHAKTI CONSTRUCTION(GSTN-NA) 1786000.00 -18.10 1462734.00 Fourteen Lakh Sixty Two Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: G A P CONSTRUCTION(1270560.40)
BOQ Summary Details Tender Title: JAL NIKASHI NALI NIRMAN JAMANA NALA THAPANA MARG BHOGAWA Tender ID: 2021_RES_144671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G A P CONSTRUCTION 1270560.40 L1
2 Lakhan Birala 1312710.00 L2
3 SHIVSHAKTI CONSTRUCTION 1462734.00 L3
4 ATRE CONSTRUCTION AND DEVELOPERS 1516314.00 L4
5 R K CONSTRUCTION 1517921.40 L5
6 aashish construction 1518100.00 L6
7 SHYAM CONSTRUCTION 1608293.00 L7
8 RISHIKA HARDWARE AND CONSTRUCTION 1643120.00 L8
9 Sandeep Construction and Suppliers 1696700.00 L9
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