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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹12.4 L+₹4,508.88 (0.37%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹12.4 L+₹7,729.51 (0.63%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹12.5 L+₹13,687.67 (1.11%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹12.7 L+₹38,808.57 (3.15%)Rejected-AOC SARINI | 5 | Rejected-AOC 5 |
Tender Value
₹16.1 L
EMD Value
₹12,080
Closing Date
21 Nov 2020, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
CONSTRUCTION OF RCC RETAINING WALL AT KARAMAT ALI HOUSE TO RAHUL NAMKIN SHOP IN WARD 14.
2020_UAD_111558_1
PWD/0005/2020/1685 NPSARNI 15.10.2020
Open Tender
Civil Works - Others
Percentage
120 days
WARD NO 14
AS PER TENDER
7 documents required · 7 mandatory
₹2,000
ONLINE
₹12,080
24 Feb 2021
20 Oct 2020
23 Nov 2020
20 Oct 2020
21 Nov 2020
21 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 26-Nov-2020 05:08 PM Tender Title: CONSTRUCTION OF RCC RETAINING WALL AT KARAMAT ALI HOUSE TO RAHUL NAMKIN SHOP IN WARD 14. Tender ID: 2020_UAD_111558_1
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: CONSTRUCTION OF RCC RETAINING WALL AT KARAMAT ALI HOUSE TO RAHUL NAMKIN SHOP IN WARD 14
Contract No: लोनिवि/ईटेंडर-0005/2020/1685 सारणी दिनाक 15/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVIKA CONSTRUCTION(GSTN-23AVIPK9048B1Z3) 1610314.00 -23.50 1231890.21 Tweleve Lakh Thirty One Thousand Eight Hundred and Ninty
2.00 MOHAN TIWARI CONTRACTOR(GSTN-23ABOPT5731E1ZK) 1610314.00 -23.02 1239619.72 Tweleve Lakh Thirty Nine Thousand Six Hundred and Ninteen
3.00 NAINA ENTERPRISES(GSTN-23BJOPC4859D1ZA) 1610314.00 -21.00 1272148.06 Tweleve Lakh Seventy Two Thousand One Hundred and Fourty Eight
4.00 BHOUMIK GROUPS(GSTN-23BKBPB1362A1Z8) 1610314.00 -17.82 1323356.05 Thirteen Lakh Twenty Three Thousand Three Hundred and Fifty Six
5.00 Ms RASHID KHAN(GSTN-24ESSPK9531A1ZO) 1610314.00 -18.13 1318364.07 Thirteen Lakh Eighteen Thousand Three Hundred and Sixty Four
6.00 SAROJ KUMAR SINGH(GSTN-23AXZPS0644Q1ZI) 1610314.00 -22.65 1245577.88 Tweleve Lakh Fourty Five Thousand Five Hundred and Seventy Seven
7.00 JMD AND SONS(GSTN-23AEYPB9099N1ZI) 1610314.00 -18.65 1309990.44 Thirteen Lakh Nine Thousand Nine Hundred and Ninty
8.00 AWADESH SINGH(GSTN-23AJVPS1522K2ZU) 1610314.00 -23.22 1236399.09 Tweleve Lakh Thirty Six Thousand Three Hundred and Ninty Nine
9.00 SUMANSHREE ENTERPRISES(GSTN-23ADOPJ5648J1Z7) 1610314.00 -21.09 1270698.78 Tweleve Lakh Seventy Thousand Six Hundred and Ninty Eight
10.00 ANNAPURNA TRADERS(GSTN-NA) 1610314.00 -16.02 1352341.70 Thirteen Lakh Fifty Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: DEVIKA CONSTRUCTION(1231890.21)
BOQ Summary Details Tender Title: CONSTRUCTION OF RCC RETAINING WALL AT KARAMAT ALI HOUSE TO RAHUL NAMKIN SHOP IN WARD 14. Tender ID: 2020_UAD_111558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVIKA CONSTRUCTION 1231890.21 L1
2 AWADESH SINGH 1236399.09 L2
3 MOHAN TIWARI CONTRACTOR 1239619.72 L3
4 SAROJ KUMAR SINGH 1245577.88 L4
5 SUMANSHREE ENTERPRISES 1270698.78 L5
6 NAINA ENTERPRISES 1272148.06 L6
7 JMD AND SONS 1309990.44 L7
8 Ms RASHID KHAN 1318364.07 L8
9 BHOUMIK GROUPS 1323356.05 L9
10 ANNAPURNA TRADERS 1352341.70 L10
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