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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrRejected-Finance | ₹1.1 Cr | 1 | Rejected-Finance ok |
| 2 | 2₹1.1 Cr+₹2.4 L (2.28%)Rejected-Finance FLAT NO 06 RAMNA RESIDENCY E 7 18 B LALA LAJPAT SOCIETY ARERA COLONY BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹1.1 Cr+₹2.4 L (2.28%) | 2 | Rejected-Finance ok |
| 3 | 3₹1.2 Cr+₹8.7 L (8.14%)Rejected-Finance | ₹1.2 Cr+₹8.7 L (8.14%) | 3 | Rejected-Finance ok |
| 4 | 4₹1.3 Cr+₹19.2 L (18.0%)Rejected-Finance | ₹1.3 Cr+₹19.2 L (18.0%) | 4 | Rejected-Finance ok |
| 5 | 5₹1.3 Cr+₹25.3 L (23.6%)Rejected-Finance C O CHOUDHARY 45 PEER BABA TARUSHAW ROAD HALWARA A D DISTT LUDHIANA PIN CODE 141106 PUNJAB | LUDHIANA | LUDHIANA | PUNJAB | 141106 | ₹1.3 Cr+₹25.3 L (23.6%) | 5 | Rejected-Finance ok |
Tender Value
₹1.2 Cr
EMD Value
₹61,599
Closing Date
23 Nov 2019, 5:30 pmClosed
O.P. mishra
nagar parishad badi
Survey, Investigation and Design of Water Distribution Network along with providing laying, jointing, testing and commissioning of 10345m length of Distribution network comprising of HDPE PN-6 PE100 pipe diameter varying from 90mm to 280mm and Medium
2019_UAD_59084_1
2783_21-10-2019
Open Tender
Civil Works - Water Works
Percentage
365 days
nagar parishad Badi, Distt. Raisen
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
Payable To cmo badi
₹61,599
At the office of Executive Engineer Bhopal, Divisi
14 Feb 2020
21 Oct 2019
25 Nov 2019
22 Oct 2019
23 Nov 2019
22 Oct 2019
5 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Sourabh Shrivastava Created Date/Time: 17-Dec-2019 12:52 PM Tender Title: Water Supply Works of Nagar Parishad badi Tender ID: 2019_UAD_59084_1
Tender Inviting Authority: CMO NP Badi, Distt. Raisen
Name of Work: Construction of Water Supply Works of Nagar Parishad Badi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KASHVI CONSTRUCTION COMPANY 12320000.00 -13.23 10690064.00 One Crore Six Lakh Ninty Thousand Sixty Four
2.00 prem construction company 12320000.00 7.29 13218128.00 One Crore Thirty Two Lakh Eighteen Thousand One Hundred and Twenty Eight
3.00 PANKAJ TIWARI 12320000.00 2.39 12614448.00 One Crore Twenty Six Lakh Fourteen Thousand Four Hundred and Fourty Eight
4.00 Rudra Constructions 12320000.00 -11.25 10934000.00 One Crore Nine Lakh Thirty Four Thousand
5.00 tanushka construction 12320000.00 -6.17 11559856.00 One Crore Fifteen Lakh Fifty Nine Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: KASHVI CONSTRUCTION COMPANY(10690064.00)
BOQ Summary Details Tender Title: Water Supply Works of Nagar Parishad badi Tender ID: 2019_UAD_59084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHVI CONSTRUCTION COMPANY 10690064.00 L1
2 Rudra Constructions 10934000.00 L2
3 tanushka construction 11559856.00 L3
4 PANKAJ TIWARI 12614448.00 L4
5 prem construction company 13218128.00 L5
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