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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | L1 | Accepted-AOC approved | |
| 2 | L2₹22.3 L+₹25,146.80 (1.14%)Rejected-Finance | L2 | Rejected-Finance highest rate | |
| 3 | L3₹22.3 L+₹25,660 (1.16%)Rejected-Finance | L3 | Rejected-Finance highest rate | |
| 4 | L4₹22.6 L+₹49,010.60 (2.22%)Rejected-Finance | L4 | Rejected-Finance highest rate | |
| 5 | L5₹22.8 L+₹74,157.40 (3.36%)Rejected-Finance | L5 | Rejected-Finance highest rate |
Tender Value
₹25.7 L
EMD Value
₹19,300
Closing Date
1 Jan 2021, 5:30 pmClosed
CMO,Nagar Palika Parishad Nepanagar
CMO,Nagar Palika Parishad Nepanagar
Construction of tanching graund work at ward 15
2020_UAD_116588_1
MCN/E-TENDER-2020
Open Tender
Miscellaneous Works
Percentage
90 days
CMO, Nagar Palika Parishad Nepanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹19,300
13 Apr 2021
2 Dec 2020
4 Jan 2021
2 Dec 2020
1 Jan 2021
2 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: PRAKASH BADWAHE Created Date/Time: 07-Jan-2021 11:22 AM Tender Title: Construction of tanching graund work at ward 15 Tender ID: 2020_UAD_116588_1
Tender Inviting Authority: Chief Municipal Officer,Nagar Palika Parishad Nepanagar dist. Burhanpur
Name of Work: Construction of tanching graund work at ward 15
Contract No: Chief Municipal Officer,Nagar Palika Parishad Nepanagar dist. Burhanpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVRAJ CONSTRUCTION(GSTN-23CRSPP5508F2ZJ) 2566000.000 -12.100 2255514.000 Twenty Two Lakh Fifty Five Thousand Five Hundred and Fourteen
2.00 RAVI BUILDCON(GSTN-23HCDPS0538B1ZY) 2566000.000 -14.010 2206503.400 Twenty Two Lakh Six Thousand Five Hundred and Three
3.00 Varma Brother(GSTN-23AALPV9459R3ZD) 2566000.000 -7.680 2368931.200 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Thirty One
4.00 V R ENTERPRISES(GSTN-23ATGPG8224K2ZO) 2566000.000 -13.030 2231650.200 Twenty Two Lakh Thirty One Thousand Six Hundred and Fifty
5.00 NARHARI DIXIT(GSTN-23AMDPD6632N1Z3) 2566000.000 10.000 2822600.000 Twenty Eight Lakh Twenty Two Thousand Six Hundred
6.00 ARUNODAY AGRO AND WAREHOUSING(GSTN-23ATDPP8963H1ZC) 2566000.000 -11.120 2280660.800 Twenty Two Lakh Eighty Thousand Six Hundred and Sixty
7.00 AMIT KUMAR KISHOR DODWANI(GSTN-23AIIPD4637J1Z0) 2566000.000 -7.270 2379451.800 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Fifty One
8.00 jai bhole welding work(GSTN-NA) 2566000.000 -3.480 2476703.200 Twenty Four Lakh Seventy Six Thousand Seven Hundred and Three
9.00 SAIYYAD INAYAT SAIYYAD YUSUF(GSTN-NA) 2566000.000 -13.010 2232163.400 Twenty Two Lakh Thirty Two Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: RAVI BUILDCON(2206503.400)
BOQ Summary Details Tender Title: Construction of tanching graund work at ward 15 Tender ID: 2020_UAD_116588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI BUILDCON 2206503.400 L1
2 V R ENTERPRISES 2231650.200 L2
3 SAIYYAD INAYAT SAIYYAD YUSUF 2232163.400 L3
4 DEVRAJ CONSTRUCTION 2255514.000 L4
5 ARUNODAY AGRO AND WAREHOUSING 2280660.800 L5
6 Varma Brother 2368931.200 L6
7 AMIT KUMAR KISHOR DODWANI 2379451.800 L7
8 jai bhole welding work 2476703.200 L8
9 NARHARI DIXIT 2822600.000 L9
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