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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC BAJRANG MOHALLA NARSINGHRAH DISTT RAJGRAH MP 465669 | NARSINGHGARH | RAJGARH | MP | 465669 | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2₹9.4 L+₹74,658.50 (8.65%)Rejected-Finance | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹9.9 L+₹1.3 L (14.6%)Rejected-Finance TEACHERS COLONY NEAR CONVENT SCHOOL NARSINGHGARH DISTT RAJGARH M P 465669 | NARSINGHGARH | RAJGARH | MADHYA PRADESH | 465669 | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4₹10.2 L+₹1.6 L (18.3%)Rejected-Finance KHUJNER DISTRICT RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | L4 | Rejected-Finance L4 Rate is not Sanction by Department. | |
| 5 | L5₹10.3 L+₹1.7 L (19.3%)Rejected-Finance | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹12.8 L
EMD Value
₹26,000
Closing Date
27 Jul 2020, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI NARSINGHGARH DISTT. RAJGARH
Annual Repair and Maintenance of Existing Structure in Mandi yard Narsinghgarh . Distt Rajgarh
2020_MPSAM_96253_1
N.I.T. No 307/e-tendering
Open Tender
Civil Works - Buildings
Percentage
330 days
MANDI SAMITI NARSINGHGARH DISTT. RAJGARH
No
2 documents required · 2 mandatory
₹2,000
SECRETARY
₹26,000
8 Feb 2024
4 Jul 2020
31 Jul 2020
4 Jul 2020
27 Jul 2020
4 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: Pradeep Kumar Bansal Created Date/Time: 28-Aug-2020 02:05 PM Tender Title: Repair Work Tender ID: 2020_MPSAM_96253_1
Tender Inviting Authority: SECRETARY
Name of Work: Annual Repair and Maintenance of Existing Structure in Mandi yard Narsinghgarh . Distt Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAS RAM GOUR 1285000.00 -32.80 863520.00 Eight Lakh Sixty Three Thousand Five Hundred and Twenty
2.00 DEVSHREE BUILDCON 1285000.00 -19.82 1030313.00 Ten Lakh Thirty Thousand Three Hundred and Thirteen
3.00 VIBHORE VERMA 1285000.00 -22.99 989578.50 Nine Lakh Eighty Nine Thousand Five Hundred and Seventy Eight
4.00 MEHARBAN SINGH CHOUHAN CONTRACTOR 1285000.00 -20.51 1021446.50 Ten Lakh Twenty One Thousand Four Hundred and Fourty Six
5.00 UMESH GARG CONTRACTOR 1285000.00 -26.99 938178.50 Nine Lakh Thirty Eight Thousand One Hundred and Seventy Eight
6.00 SURESH SHARMA CONTRACTOR 1285000.00 -18.00 1053700.00 Ten Lakh Fifty Three Thousand Seven Hundred
Lowest Amount Quoted BY: PARAS RAM GOUR(863520.00)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2020_MPSAM_96253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS RAM GOUR 863520.00 L1
2 UMESH GARG CONTRACTOR 938178.50 L2
3 VIBHORE VERMA 989578.50 L3
4 MEHARBAN SINGH CHOUHAN CONTRACTOR 1021446.50 L4
5 DEVSHREE BUILDCON 1030313.00 L5
6 SURESH SHARMA CONTRACTOR 1053700.00 L6
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