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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC NA | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹50,402.11 (0.48%)Rejected-Finance | ₹1.1 Cr+₹50,402.11 (0.48%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹17.2 L (16.4%)Rejected-Finance | ₹1.2 Cr+₹17.2 L (16.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹27.0 L (25.7%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.3 Cr+₹27.0 L (25.7%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical DAMOH DISTRICT DAMOH | DAMOH | DAMOH | MADHYA PRADESH | - | - | Rejected-Technical Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
16 Mar 2020, 5:30 pmClosed
SE RES SAGAR
SE RES SAGAR
Const of 100 Sheater Girs Hostal and Boundary wall Kumhari block Patera
2020_RES_79890_1
09/2019-20
Open Tender
Civil Works - Buildings
Percentage
365 days
kumhari patera
AS PER TENDER DOCUMENT AND NIT
4 documents required · 4 mandatory
₹12,500
AS PER WEBSITE LINK
₹1.2 L
Yes
15 Sept 2020
18 Feb 2020
18 Mar 2020
19 Feb 2020
16 Mar 2020
19 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 01-Jun-2020 01:17 PM Tender Title: Hostel work Tender ID: 2020_RES_79890_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: KGBC 100 SHEATER GIRLS HOSTEL & Boundary Wall KUMHARI At Patera
Contract No: 09/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SITARAM KHURANA CONSTRUCTION CO DAMOH 12000502.00 -12.09 10549641.31 One Crore Five Lakh Fourty Nine Thousand Six Hundred and Fourty One
2.00 NARENDRA SINGH YADAV 12000502.00 -12.51 10499239.20 One Crore Four Lakh Ninty Nine Thousand Two Hundred and Thirty Nine
3.00 AJAY KHATRI CONTRACTOR 12000502.00 1.85 12222511.29 One Crore Twenty Two Lakh Twenty Two Thousand Five Hundred and Eleven
4.00 DEVENDRA RAI CONTRACTOR 12000502.00 9.95 13194551.95 One Crore Thirty One Lakh Ninty Four Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: NARENDRA SINGH YADAV(10499239.20)
BOQ Summary Details Tender Title: Hostel work Tender ID: 2020_RES_79890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SINGH YADAV 10499239.20 L1
2 MS SITARAM KHURANA CONSTRUCTION CO DAMOH 10549641.31 L2
3 AJAY KHATRI CONTRACTOR 12222511.29 L3
4 DEVENDRA RAI CONTRACTOR 13194551.95 L4
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