Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER DONE | |
| 2 | L2₹3.0 L+₹35,169.55 (13.1%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹3.4 L+₹66,255.15 (24.6%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹3.7 L+₹97,895.85 (36.4%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 |
Tender Value
₹4.0 L
EMD Value
₹4,000
Closing Date
6 Jun 2022, 5:30 pmClosed
CMO NARWaR
MC NARWAR
CONSTN FO NALA FORM GANJDARWAJA TO KUSHWAH HOTEL D.P.
2022_UAD_204900_1
789
Open Tender
Civil Works - Others
Percentage
90 days
MC NARWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹4,000
Yes
15 Jul 2023
19 May 2022
8 Jun 2022
19 May 2022
6 Jun 2022
19 May 2022
eProcurement System Government of Madhya Pradesh Created By: PRAVEEN KUMAR NARWARIA Created Date/Time: 14-Jun-2022 01:12 PM Tender Title: CONSTN FO NALA FORM GANJDARWAJA TO KUSHWAH HOTEL D.P. Tender ID: 2022_UAD_204900_1
Tender Inviting Authority: - NAGAR PARISHAD NARWAR
Name of Work:- GANJ DARWAJE SE KUSHWAH HOTEL KE PASS D.P.TAK R.C.C NALA NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIKARWAR BULIDING MATERIAL SUPLYERS(GSTN-23DGXPS3247D2Z1) 396500.00 -23.33 303996.55 Three Lakh Three Thousand Nine Hundred and Ninty Six
2.00 Radharaman Vihar Building Material Supplier(GSTN-NA) 396500.00 -15.49 335082.15 Three Lakh Thirty Five Thousand Eighty Two
3.00 FIROJ KHAN(GSTN-NA) 396500.00 -32.20 268827.00 Two Lakh Sixty Eight Thousand Eight Hundred and Twenty Seven
4.00 DHUMESWAR CONSTRUCTION(GSTN-NA) 396500.00 -7.51 366722.85 Three Lakh Sixty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: FIROJ KHAN(268827.00)
BOQ Summary Details Tender Title: CONSTN FO NALA FORM GANJDARWAJA TO KUSHWAH HOTEL D.P. Tender ID: 2022_UAD_204900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ KHAN 268827.00 L1
2 SIKARWAR BULIDING MATERIAL SUPLYERS 303996.55 L2
3 Radharaman Vihar Building Material Supplier 335082.15 L3
4 DHUMESWAR CONSTRUCTION 366722.85 L4
stage.html
html • 0.05 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 .