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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹12.6 L+₹17,190.39 (1.38%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹12.6 L+₹18,452.07 (1.48%)Rejected-Finance 99 CHAUNSATH CHAUMINI MARG UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.6 L+₹1.2 L (9.54%)Rejected-Finance 29 GRAM AJMAIN TEHSIL AMARPATAN POST LALITPUR DISTRICT SATNA M P | SATNA | MADHYA PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.9 L+₹1.5 L (11.7%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹15.8 L
EMD Value
₹31,550
Closing Date
21 Nov 2019, 5:30 pmClosed
AE
Zone 01 Piplinaka Square ujjain
Flooring work at Valmiki dham in Zone no. 01.
2019_UAD_60788_1
Zone-1/Flooring work/Valmiki Dham/2019
Open Tender
Civil Works - Others
Percentage
60 days
ujjain
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
CMC
₹31,550
3 Feb 2020
1 Nov 2019
23 Nov 2019
1 Nov 2019
21 Nov 2019
1 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Sunil Jain Created Date/Time: 28-Nov-2019 01:02 PM Tender Title: Flooring work Tender ID: 2019_UAD_60788_1
Tender Inviting Authority: CMC
Name of Work: Flooring work at Valmiki dham in Zone no. 01.
Contract No: 0734 2535372
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANJUSHREE ENTERPRISES 1577100.00 -1.88 1547450.52 Fifteen Lakh Fourty Seven Thousand Four Hundred and Fifty
2.00 PUNIT PALDIYA 1577100.00 -19.93 1262783.97 Tweleve Lakh Sixty Two Thousand Seven Hundred and Eighty Three
3.00 MANOJ MEHTA CONTRACTOR 1577100.00 -11.09 1402199.61 Fourteen Lakh Two Thousand One Hundred and Ninty Nine
4.00 kamlesh pagariya 1577100.00 -11.11 1401884.19 Fourteen Lakh One Thousand Eight Hundred and Eighty Four
5.00 AARADHYA ENTERPRISES AND CONSTRUCTION 1577100.00 -21.10 1244331.90 Tweleve Lakh Fourty Four Thousand Three Hundred and Thirty One
6.00 ANAND MATERIAL AND CONSTRUCTION 1577100.00 -11.90 1389425.10 Thirteen Lakh Eighty Nine Thousand Four Hundred and Twenty Five
7.00 ARSH CONSTRUCTION 1577100.00 -20.01 1261522.29 Tweleve Lakh Sixty One Thousand Five Hundred and Twenty Two
8.00 SHREE SAI CONSTRUCTION 1577100.00 -13.57 1363087.53 Thirteen Lakh Sixty Three Thousand Eighty Seven
Lowest Amount Quoted BY: AARADHYA ENTERPRISES AND CONSTRUCTION(1244331.90)
BOQ Summary Details Tender Title: Flooring work Tender ID: 2019_UAD_60788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA ENTERPRISES AND CONSTRUCTION 1244331.90 L1
2 ARSH CONSTRUCTION 1261522.29 L2
3 PUNIT PALDIYA 1262783.97 L3
4 SHREE SAI CONSTRUCTION 1363087.53 L4
5 ANAND MATERIAL AND CONSTRUCTION 1389425.10 L5
6 kamlesh pagariya 1401884.19 L6
7 MANOJ MEHTA CONTRACTOR 1402199.61 L7
8 MANJUSHREE ENTERPRISES 1547450.52 L8
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