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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹35.8 L+₹1.4 L (3.99%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹36.3 L+₹1.8 L (5.31%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹36.6 L+₹2.2 L (6.26%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹37.0 L+₹2.6 L (7.43%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹21,320
Closing Date
8 Feb 2021, 5:30 pmClosed
CMO
Nagar Palika Chanderi
Ward no 11 New Bus stand near community Toilet 20 shop construction work. Nagar Palika Chanderi Dist. Ashoknagar
2021_UAD_122750_1
2749/UADD/2021-22/CHANDERI
Open Tender
Civil Works - Others
Percentage
180 days
Nagar Palika Chanderi
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹21,320
Yes
19 Mar 2021
11 Jan 2021
10 Feb 2021
11 Jan 2021
8 Feb 2021
27 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: krishan kumar pateria Created Date/Time: 18-Feb-2021 04:14 PM Tender Title: 2749/UADD/2021-22/CHANDERI Tender ID: 2021_UAD_122750_1
Tender Inviting Authority: Nagar palika Alampur
Name of Work: Ward no 11 New Bus stand near community Toilet 20 shop construction work. Nagar Palika Chanderi Dist. Ashoknagar
Contract No: alampur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABULAL JAIN CONTRACTOR(GSTN-23AFMPJ9804L1Z3) 4262000.00 -14.15 3658927.00 Thirty Six Lakh Fifty Eight Thousand Nine Hundred and Twenty Seven
2.00 RAJU JAIN MUKIM(GSTN-23AGCPJ9208P1Z5) 4262000.00 -19.21 3443269.80 Thirty Four Lakh Fourty Three Thousand Two Hundred and Sixty Nine
3.00 Pandey Brothers Construction(GSTN-23AATPP6680L1ZW) 4262000.00 -10.53 3813211.40 Thirty Eight Lakh Thirteen Thousand Two Hundred and Eleven
4.00 KALPANA CONSTRUCTION(GSTN-NA) 4262000.00 -11.30 3780394.00 Thirty Seven Lakh Eighty Thousand Three Hundred and Ninty Four
5.00 LN CONSTRUCTION(GSTN-NA) 4262000.00 -15.99 3580506.20 Thirty Five Lakh Eighty Thousand Five Hundred and Six
6.00 PAWAN PANDEY(GSTN-NA) 4262000.00 -11.51 3771443.80 Thirty Seven Lakh Seventy One Thousand Four Hundred and Fourty Three
7.00 RAGHVENDRA SINGH SENGAR CONTRACTOR(GSTN-NA) 4262000.00 -13.21 3698989.80 Thirty Six Lakh Ninty Eight Thousand Nine Hundred and Eighty Nine
8.00 anurag jain(GSTN-NA) 4262000.00 -14.92 3626109.60 Thirty Six Lakh Twenty Six Thousand One Hundred and Nine
Lowest Amount Quoted BY: RAJU JAIN MUKIM(3443269.80)
BOQ Summary Details Tender Title: 2749/UADD/2021-22/CHANDERI Tender ID: 2021_UAD_122750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU JAIN MUKIM 3443269.80 L1
2 LN CONSTRUCTION 3580506.20 L2
3 anurag jain 3626109.60 L3
4 BABULAL JAIN CONTRACTOR 3658927.00 L4
5 RAGHVENDRA SINGH SENGAR CONTRACTOR 3698989.80 L5
6 PAWAN PANDEY 3771443.80 L6
7 KALPANA CONSTRUCTION 3780394.00 L7
8 Pandey Brothers Construction 3813211.40 L8
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