Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9,635Accepted-AOC | ₹9,635 Quoted ₹3.7 L | L1 | Accepted-AOC OK |
| 2 | L2₹4.1 L+₹43,357.50 (11.8%)Rejected-Finance | ₹4.1 L+₹43,357.50 (11.8%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹4.2 L+₹53,570.60 (14.6%)Rejected-Finance | ₹4.2 L+₹53,570.60 (14.6%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹5.1 L+₹1.4 L (39.5%)Rejected-Finance | ₹5.1 L+₹1.4 L (39.5%) | L4 | Rejected-Finance High Rate |
Tender Value
₹4.8 L
EMD Value
₹9,635
Closing Date
17 Mar 2020, 5:30 pmClosed
Executive Engineer
PHED Khargone
Removing of unserviceable Handpump at Different Village of Block Badwaha/Maheshwar, Distt. Khargone 235 Nos. Group-1
2020_PHED_82497_1
60/EE/2019-20 Group-1
Open Tender
Civil Works - Water Works
Percentage
30 days
Khargone
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Payable To
₹9,635
1 Jun 2020
3 Mar 2020
19 Mar 2020
3 Mar 2020
17 Mar 2020
5 Mar 2020
eProcurement System Government of Madhya Pradesh Created By: JITENDRA MAVI Created Date/Time: 21-Apr-2020 01:53 PM Tender Title: Removing of unserviceable Handpump Tender ID: 2020_PHED_82497_1
Tender Inviting Authority: Executive Engineer. PHE Dn. Khargone
Name of Work: Removing of unserviceable Handpump at Different Village of Block Badwaha/Maheshwar Group-1
Contract No: 07282-231402
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.N. CONSTRUCTION 481750.00 -12.88 419700.60 Four Lakh Ninteen Thousand Seven Hundred
2.00 Shanti Printers and Suppliers 481750.00 -15.00 409487.50 Four Lakh Nine Thousand Four Hundred and Eighty Seven
3.00 PRAVIN CONSTRUCTION 481750.00 6.00 510655.00 Five Lakh Ten Thousand Six Hundred and Fifty Five
4.00 Chitransh Associates 481750.00 -24.00 366130.00 Three Lakh Sixty Six Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Chitransh Associates(366130.00)
BOQ Summary Details Tender Title: Removing of unserviceable Handpump Tender ID: 2020_PHED_82497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chitransh Associates 366130.00 L1
2 Shanti Printers and Suppliers 409487.50 L2
3 D.N. CONSTRUCTION 419700.60 L3
4 PRAVIN CONSTRUCTION 510655.00 L4
stage.html
html • 0.05 MB
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 .