Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -39.00₹14.6 LAccepted-AOC 300 NEW GOVIND COLONY INDORE M P | INDORE | INDORE | MADHYA PRADESH | -39.00 | Accepted-AOC ok | |
| 2 | -18.73₹11.8 LRejected-Finance | -18.73 | Rejected-Finance DISCOLIFED | |
| 3 | -26.57₹10.7 LRejected-Finance | -26.57 | Rejected-Finance DISCOLIFED | |
| 4 | -30.02₹10.2 LRejected-Finance | -30.02 | Rejected-Finance DISCOLIFED | |
| 5 | -32.80₹9.8 LRejected-Finance | -32.80 | Rejected-Finance DISCOLIFED |
Tender Value
₹14.6 L
EMD Value
₹10,931
Closing Date
9 Sept 2020, 5:30 pmClosed
CMO
NAGAR PALIKA PARISAD DABRA
CONS OF CC ROAD NALI NIRMAN WARD 10 NAGAR PALIKA DABRA
2020_UAD_100724_1
2727/pwd/ETENDER/DABRA 05.08.2020
Open Tender
Civil Works - Roads
Percentage
60 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Payable To
₹10,931
9 Jul 2021
6 Aug 2020
11 Sept 2020
6 Aug 2020
9 Sept 2020
6 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Dharmendra singh Bhadoria Created Date/Time: 26-Sep-2020 10:23 AM Tender Title: CONS OF CC ROAD NALI NIRMAN WARD 10 NAGAR PALIKA DABRA Tender ID: 2020_UAD_100724_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: CONS OF CC ROAD NALI NIRMAN WARD 10 NAGAR PALIKA DABRA
Contract No: 2020_UAD_100724_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHARDA CONSTRUCTION COMPANY 1457587.00 -35.35 942330.00 Nine Lakh Fourty Two Thousand Three Hundred and Thirty
2.00 BRIJESH KUMAR SHARMA CONTRACTOR 1457587.00 -18.73 1184580.95 Eleven Lakh Eighty Four Thousand Five Hundred and Eighty
3.00 SHRIRAM BUILDING MATERIAL 1457587.00 -30.02 1020019.38 Ten Lakh Twenty Thousand Ninteen
4.00 M/S Bhadoriya Construction 1457587.00 -39.00 889128.07 Eight Lakh Eighty Nine Thousand One Hundred and Twenty Eight
5.00 SIDDANTH CONSTRUCTION 1457587.00 -32.80 979498.46 Nine Lakh Seventy Nine Thousand Four Hundred and Ninty Eight
6.00 BANKEBIHARI ENTERPRISES 1457587.00 -26.57 1070306.13 Ten Lakh Seventy Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/S Bhadoriya Construction(889128.07)
BOQ Summary Details Tender Title: CONS OF CC ROAD NALI NIRMAN WARD 10 NAGAR PALIKA DABRA Tender ID: 2020_UAD_100724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bhadoriya Construction 889128.07 L1
2 MAA SHARDA CONSTRUCTION COMPANY 942330.00 L2
3 SIDDANTH CONSTRUCTION 979498.46 L3
4 SHRIRAM BUILDING MATERIAL 1020019.38 L4
5 BANKEBIHARI ENTERPRISES 1070306.13 L5
6 BRIJESH KUMAR SHARMA CONTRACTOR 1184580.95 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .