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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹66,255.09Accepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹6.8 L+₹6.1 L (927.5%)Rejected-AOC MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | 2 | Rejected-AOC ok | |
| 3 | 3₹7.3 L+₹6.6 L (996.2%)Rejected-AOC | 3 | Rejected-AOC ok | |
| 4 | 4₹7.3 L+₹6.7 L (1008.5%)Rejected-AOC SARINI | 4 | Rejected-AOC ok | |
| 5 | 5₹7.4 L+₹6.8 L (1023.3%)Rejected-AOC TIKAMGARH | MADHYA PRADESH | 472001 | 5 | Rejected-AOC ok |
Tender Value
₹9.0 L
EMD Value
₹8,970
Closing Date
19 Nov 2020, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
CONSTRUCTION OF RCC RETAINING WALL AT BEHIND SAI MANDIR TO STATE BANK ROAD IN WARD 08
2020_UAD_111433_3
PWD/0004/2020/1684 NPSARNI 14.10.2020
Open Tender
Civil Works - Others
Percentage
60 days
WARD NO 08
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
ONLINE
₹8,970
25 Feb 2021
19 Oct 2020
23 Nov 2020
19 Oct 2020
19 Nov 2020
20 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 26-Nov-2020 04:46 PM Tender Title: CONSTRUCTION OF RCC RETAINING WALL AT BEHIND SAI MANDIR TO STATE BANK ROAD IN WARD 08 Tender ID: 2020_UAD_111433_3
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: CONSTRUCTION OF RCC RETAINING WALL AT BEHIND SAI MANDIR TO STATE BANK ROAD IN WARD 08.
Contract No: लोनिवि/ईटेंडर-0004/2020/1684 सारणी दिनाक 14/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Radheshyam Agrawal(GSTN-23AAFFR4522B1ZT) 896672.00 -17.00 744237.76 Seven Lakh Fourty Four Thousand Two Hundred and Thirty Seven
2.00 BHOUMIK GROUPS(GSTN-23BKBPB1362A1Z8) 896672.00 -14.60 765757.89 Seven Lakh Sixty Five Thousand Seven Hundred and Fifty Seven
3.00 VIKAS ENTERPRISES PROP VIJAY RAGHUWANSHI(GSTN-23ADIPR7057B1ZN) 896672.00 -26.11 662550.94 Six Lakh Sixty Two Thousand Five Hundred and Fifty
4.00 NAINA ENTERPRISES(GSTN-23BJOPC4859D1ZA) 896672.00 -19.00 726304.32 Seven Lakh Twenty Six Thousand Three Hundred and Four
5.00 VISHAL CHOUHAN(GSTN-23AJMPC9518N1ZU) 896672.00 -24.08 680753.38 Six Lakh Eighty Thousand Seven Hundred and Fifty Three
6.00 SUMANSHREE ENTERPRISES(GSTN-23ADOPJ5648J1Z7) 896672.00 -18.09 734464.04 Seven Lakh Thirty Four Thousand Four Hundred and Sixty Four
7.00 VENKATESH CEMENT ASSOCIATION(GSTN-23DBMPB3158N1ZH) 896672.00 -16.21 751321.47 Seven Lakh Fifty One Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: VIKAS ENTERPRISES PROP VIJAY RAGHUWANSHI(662550.94)
BOQ Summary Details Tender Title: CONSTRUCTION OF RCC RETAINING WALL AT BEHIND SAI MANDIR TO STATE BANK ROAD IN WARD 08 Tender ID: 2020_UAD_111433_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS ENTERPRISES PROP VIJAY RAGHUWANSHI 662550.94 L1
2 VISHAL CHOUHAN 680753.38 L2
3 NAINA ENTERPRISES 726304.32 L3
4 SUMANSHREE ENTERPRISES 734464.04 L4
5 Ms Radheshyam Agrawal 744237.76 L5
6 VENKATESH CEMENT ASSOCIATION 751321.47 L6
7 BHOUMIK GROUPS 765757.89 L7
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