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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC l-1 | |
| 2 | L2₹20.6 L+₹60,581.20 (3.03%)Rejected-AOC N A | NA | NA | 121004 | L2 | Rejected-AOC not l-1 | |
| 3 | L3₹20.6 L+₹61,864.70 (3.10%)Rejected-AOC | L3 | Rejected-AOC not l-1 | |
| 4 | L4₹20.6 L+₹63,404.90 (3.17%)Rejected-AOC | L4 | Rejected-AOC not l-1 | |
| 5 | L5₹21.3 L+₹1.3 L (6.39%)Rejected-AOC | L5 | Rejected-AOC not l-1 |
Tender Value
₹25.7 L
EMD Value
₹19,250
Closing Date
4 Nov 2019, 5:30 pmClosed
CMO ASHOKNAGAR
ASHOKNAGAR
WARD 21 ME GALIYO ME CC NALI NIRMAN
2019_UAD_56226_3
4310 date 04.10.2019
Open Tender
Civil Works - Roads
Percentage
30 days
ASHOKNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Payable To CMO ASHOKNAGAR
₹19,250
5 Sept 2020
7 Oct 2019
7 Nov 2019
7 Oct 2019
4 Nov 2019
28 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: SHAMSHAD PATHAN Created Date/Time: 21-Nov-2019 05:33 PM Tender Title: WARD 21 CC NALI OR NIRMAN Tender ID: 2019_UAD_56226_3
Tender Inviting Authority: CMO NAGAR PALIKA ASHOKNAGAR
Name of Work: WARD 21 ME GALIYO MAI CC NALI
Contract No: 4310
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND RAGHUWANSHI 2567000.00 -19.70 2061301.00 Twenty Lakh Sixty One Thousand Three Hundred and One
2.00 BHARILL AND COMPANY 2567000.00 -16.11 2153456.30 Twenty One Lakh Fifty Three Thousand Four Hundred and Fifty Six
3.00 SHRI MARUTI AND COMPANY 2567000.00 -19.76 2059760.80 Twenty Lakh Fifty Nine Thousand Seven Hundred and Sixty
4.00 KAUSHIK CONSTRUCTION 2567000.00 -17.20 2125476.00 Twenty One Lakh Twenty Five Thousand Four Hundred and Seventy Six
5.00 DEVRISHI TRANSPORT COMPANY 2567000.00 -22.17 1997896.10 Ninteen Lakh Ninty Seven Thousand Eight Hundred and Ninty Six
6.00 RV CONSTRUCTIONS 2567000.00 -19.81 2058477.30 Twenty Lakh Fifty Eight Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: DEVRISHI TRANSPORT COMPANY(1997896.10)
BOQ Summary Details Tender Title: WARD 21 CC NALI OR NIRMAN Tender ID: 2019_UAD_56226_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVRISHI TRANSPORT COMPANY 1997896.10 L1
2 RV CONSTRUCTIONS 2058477.30 L2
3 SHRI MARUTI AND COMPANY 2059760.80 L3
4 ANAND RAGHUWANSHI 2061301.00 L4
5 KAUSHIK CONSTRUCTION 2125476.00 L5
6 BHARILL AND COMPANY 2153456.30 L6
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tech_bid_open.pdf
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