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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | ₹12.3 L | L1 | Accepted-Finance Lowest rate quoted |
| 2 | L1₹13.8 LRejected-Finance | ₹13.8 L | L1 | Rejected-Finance High rate quoted |
| 3 | L3₹14.2 LRejected-Finance | ₹14.2 L | L3 | Rejected-Finance High rate quoted |
| 4 | L4₹15.5 LRejected-Finance | ₹15.5 L | L4 | Rejected-Finance High rate quoted |
| 5 | L5₹15.5 LRejected-Finance | ₹15.5 L | L5 | Rejected-Finance High rate quoted |
Tender Value
₹19.4 L
EMD Value
₹38,800
Closing Date
17 Nov 2020, 5:30 pmClosed
EE Kolar Canal Division Nasrullagaj
Kolar Colony No-1, Nasrullaganj, Distt. Sehore
Earth Work Filling above Under Ground Pipe Line Canal From R.D.1020 M To 1766 M of Haliyakhedi Minor of Kharsaniya Distributary of Kolar Project.
2020_WRD_111320_1
2020_WRD_111320
Open Tender
Civil Works - Others
Percentage
120 days
NASRULLAGANJ
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹38,800
Yes
8 Feb 2021
3 Nov 2020
19 Nov 2020
3 Nov 2020
17 Nov 2020
9 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Neeraj kant sharma Created Date/Time: 23-Nov-2020 03:10 PM Tender Title: Earth Work Filling above Under Ground Pipe Line Canal From R.D.1020 M To 1766 M of Haliyakhedi Minor of Kharsaniya Distributary of Kolar Project. Tender ID: 2020_WRD_111320_1
Tender Inviting Authority: N.I.T No. 438/2715001/ EDP /2020-21/ E-in-C/E-Tendering / Bhopal, Dated 26/10/2020
Name of Work:- Earth Work Filling above Under Ground Pipe Line Canal From R.D.1020 M To 1766 M of Haliyakhedi Minor of Kharsaniya Distributary of Kolar Project.
Contract No: - 2020_WRD_111320
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI PRAKASH SHARMA CONTRACTOR(GSTN-23AMWPS1224J1ZR) 1938075.00 3.00 1996217.25 Ninteen Lakh Ninty Six Thousand Two Hundred and Seventeen
2.00 JAWAN SINGH GURJAR(GSTN-23ALXPG1219P1ZP) 1938075.00 -26.56 1423322.28 Fourteen Lakh Twenty Three Thousand Three Hundred and Twenty Two
3.00 SURENDRA SINGH ARORA(GSTN-23AAXPA4918J1Z1) 1938075.00 -19.81 1554142.34 Fifteen Lakh Fifty Four Thousand One Hundred and Fourty Two
4.00 NICE CLEAN SERVICES(GSTN-23AMZPD2990H1ZP) 1938075.00 -36.33 1233972.35 Tweleve Lakh Thirty Three Thousand Nine Hundred and Seventy Two
5.00 NIVAAN ENTERPRISES(GSTN-NA) 1938075.00 -20.10 1548521.93 Fifteen Lakh Fourty Eight Thousand Five Hundred and Twenty One
6.00 SAMARTH MALHAR CONSTRUCTIONS(GSTN-NA) 1938075.00 -29.00 1376033.25 Thirteen Lakh Seventy Six Thousand Thirty Three
7.00 LAKHAN LAL PANWAR(GSTN-NA) 1938075.00 -9.25 1758803.06 Seventeen Lakh Fifty Eight Thousand Eight Hundred and Three
8.00 AKHIL KHARE CONTRACTOR(GSTN-NA) 1938075.00 -18.06 1588058.66 Fifteen Lakh Eighty Eight Thousand Fifty Eight
Lowest Amount Quoted BY: NICE CLEAN SERVICES(1233972.35)
BOQ Summary Details Tender Title: Earth Work Filling above Under Ground Pipe Line Canal From R.D.1020 M To 1766 M of Haliyakhedi Minor of Kharsaniya Distributary of Kolar Project. Tender ID: 2020_WRD_111320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NICE CLEAN SERVICES 1233972.35 L1
2 SAMARTH MALHAR CONSTRUCTIONS 1376033.25 L2
3 JAWAN SINGH GURJAR 1423322.28 L3
4 NIVAAN ENTERPRISES 1548521.93 L4
5 SURENDRA SINGH ARORA 1554142.34 L5
6 AKHIL KHARE CONTRACTOR 1588058.66 L6
7 LAKHAN LAL PANWAR 1758803.06 L7
8 JAI PRAKASH SHARMA CONTRACTOR 1996217.25 L8
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