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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC 629 WARD NO 18 VILLAGE MORTAKKA DISTT KHANDWA MP 450554 | MORTAKKA | KHANDWA | MADHYA PRADESH | 450554 | L1 | Accepted-AOC PRADEEP KUMAR CHAURASIA L1 | |
| 2 | L2₹14.7 L+₹3.3 L (28.9%)Rejected-Finance 43 UMA BIHAR PHASE 1 KOLUA KALA BHOPAL MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.1 L+₹3.6 L (31.7%)Rejected-Finance B 37 BASANT VIHAR COLONY BARWANI DISTT BARWANI | BARWANI | BARWANI | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.2 L+₹3.8 L (33.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.5 L+₹4.0 L (35.4%)Rejected-Finance 103 SHRI CLASSIC HOMES NEAR KHAJRANA GANESH MANDIR GANESHPURI COLONY INDORE M P 452016 | INDORE | INDORE | MADHYA PRADESH | 452016 | L5 | Rejected-Finance L5 |
Tender Value
₹16.9 L
EMD Value
₹33,900
Closing Date
18 Aug 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer N.D. Division No.32, Barwaha, Distt. Khargone (M.P.)
Water Proofing Treatment and Ceiling work in Narmada (Lal) Kothi Building at Khedighat Colony
2021_NVDA_153444_1
01/(Gr.-II)/SAC/2021-22/
Open Tender
Civil Works - Others
Percentage
150 days
Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,900
18 Oct 2021
2 Aug 2021
24 Aug 2021
2 Aug 2021
18 Aug 2021
2 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Sanjay Kumar Tandon Created Date/Time: 26-Aug-2021 01:37 PM Tender Title: Water Proofing Treatment and Ceiling work in Narmada (Lal) Kothi Building at Khedighat Colony Tender ID: 2021_NVDA_153444_1
Tender Inviting Authority: Executive Engineer N.D. Division No.32,Barwaha, Distt. Khargone (M.P.)
Name of Work: Water Proofing Treatment and Ceiling work in Narmada (Lal) Kothi Building at Khedighat Colony
Contract No: 01/(Gr.-II)/SAC/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAISHNAVI ENTERPRISES(GSTN-23BZYPS9582D1ZI) 1694000.00 -13.00 1473780.00 Fourteen Lakh Seventy Three Thousand Seven Hundred and Eighty
2.00 VIJENDRA SINGH TOMAR(GSTN-23AEZPT0077K1ZT) 1694000.00 -10.17 1521720.20 Fifteen Lakh Twenty One Thousand Seven Hundred and Twenty
3.00 HEMANT KUSHWAH(GSTN-23BTMPK6613F2ZR) 1694000.00 -11.11 1505796.60 Fifteen Lakh Five Thousand Seven Hundred and Ninty Six
4.00 PRADEEP KUMAR CHAURASIA(GSTN-23AEPPC2386C1ZT) 1694000.00 -32.50 1143450.00 Eleven Lakh Fourty Three Thousand Four Hundred and Fifty
5.00 maheshwari enterprises(GSTN-NA) 1694000.00 -8.60 1548316.00 Fifteen Lakh Fourty Eight Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: PRADEEP KUMAR CHAURASIA(1143450.00)
BOQ Summary Details Tender Title: Water Proofing Treatment and Ceiling work in Narmada (Lal) Kothi Building at Khedighat Colony Tender ID: 2021_NVDA_153444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR CHAURASIA 1143450.00 L1
2 VAISHNAVI ENTERPRISES 1473780.00 L2
3 HEMANT KUSHWAH 1505796.60 L3
4 VIJENDRA SINGH TOMAR 1521720.20 L4
5 maheshwari enterprises 1548316.00 L5
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