Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC beingL1 | |
| 2 | L2₹8.8 L+₹2,299.95 (0.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.4 L+₹61,332.04 (7.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.0 L
EMD Value
₹8,214
Closing Date
16 Feb 2022, 5:30 pmClosed
Chief municipal officer
Chief municipal officer,NAGAR PARISHAD BAIRAD
ward 09 cc road and Drain construction work ashok soni house to amrat dhakad house
2022_UAD_179543_1
UADD_2020_BAIRAD_36
Open Tender
Civil Works - Others
Percentage
120 days
BAIRAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,214
29 May 2023
17 Jan 2022
18 Feb 2022
17 Jan 2022
16 Feb 2022
17 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: AJIJ KHAN Created Date/Time: 22-Feb-2022 05:36 PM Tender Title: ward 09 cc road and Drain construction work ashok soni house to amrat dhakad house Tender ID: 2022_UAD_179543_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL BAIRAD
Name of Work: ward 09 cc road and Drain construction work ashok soni house to amrat dhakad house
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K ENTERPRISES(GSTN-23ALZPG9629D2ZP) 1095215.00 -19.99 876281.52 Eight Lakh Seventy Six Thousand Two Hundred and Eighty One
2.00 NNERAJ CONSTRUCTION COMPANY(GSTN-23DUSPM7745F1Z5) 1095215.00 -20.20 873981.57 Eight Lakh Seventy Three Thousand Nine Hundred and Eighty One
3.00 JAI HUNUMAN CONSTRUCTION AND SUPPLIERS(GSTN-23AHWPY9498F1ZF) 1095215.00 -14.60 935313.61 Nine Lakh Thirty Five Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: NNERAJ CONSTRUCTION COMPANY(873981.57)
BOQ Summary Details Tender Title: ward 09 cc road and Drain construction work ashok soni house to amrat dhakad house Tender ID: 2022_UAD_179543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NNERAJ CONSTRUCTION COMPANY 873981.57 L1
2 D K ENTERPRISES 876281.52 L2
3 JAI HUNUMAN CONSTRUCTION AND SUPPLIERS 935313.61 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .