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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-AOC H NO 36 DWARKAPURI KOTRA SULTANABAD BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹15.5 L | 1 | Accepted-AOC work order SDL no 310/EE/STDC/19 dt 10/12/2019 |
| 2 | 2₹15.9 L+₹47,736 (3.09%)Rejected-Finance MADHYA PRADESH | MANDSAUR | MADHYA PRADESH | 458001 | ₹15.9 L+₹47,736 (3.09%) | 2 | Rejected-Finance NOT LOWEST HENCE EMD RETURN |
| 3 | 3₹17.5 L+₹2.0 L (13.0%)Rejected-Finance | ₹17.5 L+₹2.0 L (13.0%) | 3 | Rejected-Finance NOT LOWEST HENCE EMD RETURN |
| 4 | 4₹17.6 L+₹2.2 L (14.1%)Rejected-Finance PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹17.6 L+₹2.2 L (14.1%) | 4 | Rejected-Finance NOT LOWEST HENCE EMD RETURN |
| 5 | 5₹17.9 L+₹2.4 L (15.4%)Rejected-Finance | ₹17.9 L+₹2.4 L (15.4%) | 5 | Rejected-Finance NOT LOWEST HENCE EMD RETURN |
Tender Value
₹22.1 L
EMD Value
₹44,200
Closing Date
19 Sept 2019, 5:00 pmClosed
Sanjay Bhatnagar
MP STATE TOURISM DEV CORP
Balance External electrification work at Pili Kothi Umaria
2019_STDC_50117_1
170/Umariya
Open Tender
Electrical Works
Percentage
60 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹885
Payable To
₹44,200
19 Oct 2020
7 Sept 2019
20 Sept 2019
7 Sept 2019
19 Sept 2019
7 Sept 2019
Government eProcurement System Created By: Sanjay Bhatnagar Created Date/Time: 23-Sep-2019 05:36 PM Tender Title: Balance External electrification work at Pili Kothi Umaria Tender ID: 2019_STDC_50117_1
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work Balance External electrification work at Pili Kothi Umaria NIT NO 170 TENDER ID NO 2019_STDC_50117_1 dt 07/09/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRIDDHI INDUSTRIES 2210000.00 -9.89 1991431.00 Ninteen Lakh Ninty One Thousand Four Hundred and Thirty One
2.00 AYAAN BUILDCON 2210000.00 -27.86 1594294.00 Fifteen Lakh Ninty Four Thousand Two Hundred and Ninty Four
3.00 sanghi sales 2210000.00 -19.21 1785459.00 Seventeen Lakh Eighty Five Thousand Four Hundred and Fifty Nine
4.00 Shakti Infrastructure 2210000.00 -20.91 1747889.00 Seventeen Lakh Fourty Seven Thousand Eight Hundred and Eighty Nine
5.00 sanidhya enterprises 2210000.00 -30.02 1546558.00 Fifteen Lakh Fourty Six Thousand Five Hundred and Fifty Eight
6.00 NAGENDRA PANDEY 2210000.00 -20.15 1764685.00 Seventeen Lakh Sixty Four Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: sanidhya enterprises(1546558.00)
BOQ Summary Details Tender Title: Balance External electrification work at Pili Kothi Umaria Tender ID: 2019_STDC_50117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanidhya enterprises 1546558.00 L1
2 AYAAN BUILDCON 1594294.00 L2
3 Shakti Infrastructure 1747889.00 L3
4 NAGENDRA PANDEY 1764685.00 L4
5 sanghi sales 1785459.00 L5
6 SAMRIDDHI INDUSTRIES 1991431.00 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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