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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC | ₹28.3 L Quoted ₹21.2 L | L1 | Accepted-AOC ok |
| 2 | L2₹22.3 L+₹1.1 L (5.32%)Rejected-Finance | ₹22.3 L+₹1.1 L (5.32%) | L2 | Rejected-Finance reject |
| 3 | L3₹22.3 L+₹1.1 L (5.42%)Rejected-Finance | ₹22.3 L+₹1.1 L (5.42%) | L3 | Rejected-Finance reject |
| 4 | L4₹23.5 L+₹2.3 L (11.0%)Rejected-Finance | ₹23.5 L+₹2.3 L (11.0%) | L4 | Rejected-Finance reject |
| 5 | L5₹23.6 L+₹2.4 L (11.3%)Rejected-Finance | ₹23.6 L+₹2.4 L (11.3%) | L5 | Rejected-Finance reject |
Tender Value
₹28.3 L
EMD Value
₹21,252
Closing Date
8 Nov 2019, 5:30 pmClosed
cmo nagar parishad devendranagar
office of the nagar parishad devendranagar
CON.OF BOUNDARY WALL AT KABRISTAN
2019_UAD_56643_1
954
Open Tender
Civil Works - Buildings
Percentage
60 days
WORK
CON.OF BOUNDARY WALL AT KABRISTAN
2 documents required · 2 mandatory
₹5,000
cmo devendranagar
₹21,252
Yes
8 Aug 2023
9 Oct 2019
11 Nov 2019
9 Oct 2019
8 Nov 2019
9 Oct 2019
9 Oct 2019 - 7 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Mritiyunjay Singh Bundela Created Date/Time: 26-Nov-2019 03:14 PM Tender Title: CON.OF BOUNDARY WALL AT KABRISTAN Tender ID: 2019_UAD_56643_1
Tender Inviting Authority: UADD DEVENDRANAGAR
Name of Work: CON.OF CON.OF BOUNDARY WALL AT KABRISTAN
Contract No: 954
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHISHIR PRATAP SINGH 2833680.29 -16.56 2364422.83 Twenty Three Lakh Sixty Four Thousand Four Hundred and Twenty Two
2.00 HARSH TELECOM SERVICES 2833680.29 -16.77 2358472.11 Twenty Three Lakh Fifty Eight Thousand Four Hundred and Seventy Two
3.00 PAURANIK TRADERS AND SUPPLIERS 2833680.29 -17.00 2351954.64 Twenty Three Lakh Fifty One Thousand Nine Hundred and Fifty Four
4.00 AVENGERS GROUP 2833680.29 -21.20 2232940.07 Twenty Two Lakh Thirty Two Thousand Nine Hundred and Fourty
5.00 RR CONSTRUCTIONS AND SUPPLIER 2833680.29 -15.99 2380574.81 Twenty Three Lakh Eighty Thousand Five Hundred and Seventy Four
6.00 PARASNATH CONSTRUCTION 2833680.29 -25.25 2118176.02 Twenty One Lakh Eighteen Thousand One Hundred and Seventy Six
7.00 VARNAVI CONSTRUCTION 2833680.29 -21.27 2230956.49 Twenty Two Lakh Thirty Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: PARASNATH CONSTRUCTION(2118176.02)
BOQ Summary Details Tender Title: CON.OF BOUNDARY WALL AT KABRISTAN Tender ID: 2019_UAD_56643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARASNATH CONSTRUCTION 2118176.02 L1
2 VARNAVI CONSTRUCTION 2230956.49 L2
3 AVENGERS GROUP 2232940.07 L3
4 PAURANIK TRADERS AND SUPPLIERS 2351954.64 L4
5 HARSH TELECOM SERVICES 2358472.11 L5
6 SHISHIR PRATAP SINGH 2364422.83 L6
7 RR CONSTRUCTIONS AND SUPPLIER 2380574.81 L7
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