Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Rate 11.91 Percent Below | |
| 2 | L2₹20.7 L+₹1.4 L (7.28%)Rejected-Finance | L2 | Rejected-Finance Price Rejected L2 | |
| 3 | L3₹21.3 L+₹2.0 L (10.2%)Rejected-Finance | L3 | Rejected-Finance Price Rejected L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Order dtd 16-11-22 Prastav No. 10 Bidder 1 Year Ban. |
Tender Value
₹21.9 L
EMD Value
₹16,442
Closing Date
6 Jul 2022, 5:30 pmClosed
Nagar Parishad Chand Dist Chhindwara
Nagar Parishad Chand Dist Chhindwara
Road Repair Work At Ward No. 01, 03, 15, Chand
2022_UAD_208086_1
413/PWD/NP/2022
Open Tender
Civil Works - Roads
Percentage
270 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹5,000
₹16,442
2 Jun 2023
31 May 2022
8 Jul 2022
31 May 2022
6 Jul 2022
31 May 2022
eProcurement System Government of Madhya Pradesh Created By: Disha Dehariya Created Date/Time: 03-Feb-2023 12:15 PM Tender Title: Road Repair Work At Ward No. 01, 03, 15, Chand Tender ID: 2022_UAD_208086_1
Tender Inviting Authority : Nagar Parishad, Chand Dist. Chhindwara
Name of Work : Road Repair Work At Ward No. 01, 03, 15, Chand
Contract No : 413/PWD/NP/2022 Dtd. 31-05-2022 TENDER ID No. 2022_UAD_208086_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUWANSHI BUILDING MATERIAL SUPPLIER(GSTN-23AXLPR7016B1ZO) 2192329.00 -5.50 2071750.91 Twenty Lakh Seventy One Thousand Seven Hundred and Fifty
2.00 ASHOK KUMAR KHANVE CONTRACTOR(GSTN-23CGQPK3360R1ZR) 2192329.00 -2.89 2128970.69 Twenty One Lakh Twenty Eight Thousand Nine Hundred and Seventy
3.00 DINESH RAGHUWANSHI(GSTN-NA) 2192329.00 -11.91 1931222.62 Ninteen Lakh Thirty One Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: DINESH RAGHUWANSHI(1931222.62)
BOQ Summary Details Tender Title: Road Repair Work At Ward No. 01, 03, 15, Chand Tender ID: 2022_UAD_208086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH RAGHUWANSHI 1931222.62 L1
2 RAGHUWANSHI BUILDING MATERIAL SUPPLIER 2071750.91 L2
3 ASHOK KUMAR KHANVE CONTRACTOR 2128970.69 L3
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 .