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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.4 L+₹72,051.49 (5.28%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹14.8 L+₹1.2 L (8.79%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹15.1 L+₹1.4 L (10.3%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹15.5 L+₹1.9 L (13.8%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹23.9 L
EMD Value
₹23,937
Closing Date
23 Dec 2019, 5:30 pmClosed
CMO ORCHHA
NAGAR PARISHAD ORCHHA
STREETLIGHT WORK ORCHHA TIGELA TO NADI AND CHARDWARI AT ORCHHA
2019_UAD_64740_1
4908-5/ORCHHA/2019
Open Tender
Electrical Works
Percentage
180 days
ORCHHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Payable To ONLINE
₹23,937
28 Jan 2020
21 Nov 2019
26 Dec 2019
21 Nov 2019
23 Dec 2019
21 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Deepak Vishwakarma Created Date/Time: 28-Dec-2019 09:49 AM Tender Title: STREETLIGHT WORK ORCHHA TIGELA TO NADI AND CHARDWARI AT ORCHHA Tender ID: 2019_UAD_64740_1
Tender Inviting Authority: Chief Municipal Officer orchha
Name of Work: STREETLIGHT WORK ORCHHA TIGELA TO NADI AND CHARDWARI AT ORCHHA
Contract No: 4908/NP/NIVIDA/2019 Dt. 19-11-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIVEK AGARWAL 2393737.00 -42.99 1364669.46 Thirteen Lakh Sixty Four Thousand Six Hundred and Sixty Nine
2.00 MAA PITAMBARA ENGINEERING 2393737.00 -19.00 1938926.97 Ninteen Lakh Thirty Eight Thousand Nine Hundred and Twenty Six
3.00 DHEERENDRA SINGH KUSHWAH 2393737.00 -39.98 1436720.95 Fourteen Lakh Thirty Six Thousand Seven Hundred and Twenty
4.00 SAMANVAY CONTRACTOR AND SUPPLIERS 2393737.00 -37.98 1484595.69 Fourteen Lakh Eighty Four Thousand Five Hundred and Ninty Five
5.00 RADHA RANI ENTERPRISE 2393737.00 -35.11 1553295.94 Fifteen Lakh Fifty Three Thousand Two Hundred and Ninty Five
6.00 ADVAIT POWER SOLUTIONS 2393737.00 -16.50 1998770.40 Ninteen Lakh Ninty Eight Thousand Seven Hundred and Seventy
7.00 VIJAY ASSOCIATES 2393737.00 -37.11 1505421.20 Fifteen Lakh Five Thousand Four Hundred and Twenty One
8.00 TRUE LINE CONSTRUCTION 2393737.00 -6.00 2250112.78 Twenty Two Lakh Fifty Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: VIVEK AGARWAL(1364669.46)
BOQ Summary Details Tender Title: STREETLIGHT WORK ORCHHA TIGELA TO NADI AND CHARDWARI AT ORCHHA Tender ID: 2019_UAD_64740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEK AGARWAL 1364669.46 L1
2 DHEERENDRA SINGH KUSHWAH 1436720.95 L2
3 SAMANVAY CONTRACTOR AND SUPPLIERS 1484595.69 L3
4 VIJAY ASSOCIATES 1505421.20 L4
5 RADHA RANI ENTERPRISE 1553295.94 L5
6 MAA PITAMBARA ENGINEERING 1938926.97 L6
7 ADVAIT POWER SOLUTIONS 1998770.40 L7
8 TRUE LINE CONSTRUCTION 2250112.78 L8
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