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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹17.8 L+₹47,250 (2.73%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.6 L+₹1.3 L (7.55%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹20.4 L+₹3.1 L (17.9%)Rejected-Finance P W D CONTRACTOR CIVIL DISTRICT UMARIA M P | UMARIA | UMARIA | MADHYA PRADESH | L4 | Rejected-Finance Rejected | |
| 5 | L5₹17.8 L+₹47,250 (2.73%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹25 L
EMD Value
₹18,750
Closing Date
30 Apr 2021, 5:30 pmClosed
Chief Municipal Officer
Municipal Council umaria
MAINTENANCE AND REPAIRING VERIOUS TYPE OF CIVIL WORK FOR FINANCIAL YEAR 2021-22
2021_UAD_137795_1
726/E-tender/PWD/UMARIA/2021
Open Tender
Civil Works - Others
Percentage
365 days
Umaria
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹18,750
16 Jun 2021
1 Apr 2021
3 May 2021
1 Apr 2021
30 Apr 2021
1 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kapoor GAdpale Created Date/Time: 20-May-2021 12:24 PM Tender Title: MAINTENANCE/REPAIRING VERIOUS TYPE OF CIVIL WORK FOR FINANCIAL YEAR 2021-22 Tender ID: 2021_UAD_137795_1
Tender Inviting Authority:
Name of Work: MAINTENANCE/REPAIRING VERIOUS TYPE OF CIVIL WORK FOR FINANCIAL YEAR 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR MISHRA(GSTN-23AXUPM4399R1Z7) 2500000.00 -17.00 2075000.00 Twenty Lakh Seventy Five Thousand
2.00 umesh construction company(GSTN-23BEPPD0282K1ZJ) 2500000.00 -15.00 2125000.00 Twenty One Lakh Twenty Five Thousand
3.00 Sumant Kumar Jhariya Contractor and Suppliors(GSTN-23AIAPJ1088M2Z9) 2500000.00 -18.51 2037250.00 Twenty Lakh Thirty Seven Thousand Two Hundred and Fifty
4.00 DINESH KUMAR PANDEY(GSTN-23ARHPP3156A1Z7) 2500000.00 -29.00 1775000.00 Seventeen Lakh Seventy Five Thousand
5.00 GAHARWAR CONSTRUCTION AND SUPPLIERS(GSTN-23EKDPS8686H1ZJ) 2500000.00 -25.67 1858250.00 Eighteen Lakh Fifty Eight Thousand Two Hundred and Fifty
6.00 AMMA JI CONSTRUCTION(GSTN-NA) 2500000.00 -30.89 1727750.00 Seventeen Lakh Twenty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: AMMA JI CONSTRUCTION(1727750.00)
BOQ Summary Details Tender Title: MAINTENANCE/REPAIRING VERIOUS TYPE OF CIVIL WORK FOR FINANCIAL YEAR 2021-22 Tender ID: 2021_UAD_137795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMMA JI CONSTRUCTION 1727750.00 L1
2 DINESH KUMAR PANDEY 1775000.00 L2
3 GAHARWAR CONSTRUCTION AND SUPPLIERS 1858250.00 L3
4 Sumant Kumar Jhariya Contractor and Suppliors 2037250.00 L4
5 DINESH KUMAR MISHRA 2075000.00 L5
6 umesh construction company 2125000.00 L6
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