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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC NAGAR WARD 72 ZONE 16 MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.5 L+₹1.6 L (6.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.9 L+₹2.9 L (11.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.9 L+₹4.0 L (15.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹29.9 L+₹4.0 L (15.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹32.5 L
EMD Value
₹32,496
Closing Date
11 Jan 2021, 5:00 pmClosed
City Engineer
Shyamla Hills
Ghat Renovation, Drain diversion and footpath repair work at Motia lake, Construction of Footpath at Bagmunshi Hussain lake, Construction of Boundary wall at siddiqui Hasan lake, Repairing of outlet structure at lendia lake
2020_UAD_118224_1
2020200827/36/LCC/BMC
Open Tender
Civil Works - Others
Percentage
90 days
BAGMUNSHI LENDIA AND OTHER LAKE
AS PER TENDER
4 documents required · 4 mandatory
₹5,000
₹32,496
16 Jun 2021
12 Dec 2020
12 Jan 2021
12 Dec 2020
11 Jan 2021
12 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: SANTOSH GUPTA Created Date/Time: 13-Jan-2021 04:02 PM Tender Title: 2020200827/36/LCC/BMC Tender ID: 2020_UAD_118224_1
Tender Inviting Authority: LAKE CONSERVATION CELL
Name of Work:Ghat Renovation, Drain diversion and footpath repair work at Motia lake, Construction of Footpath at Bagmunshi Hussain lake, Construction of Boundary wall at siddiqui Hasan lake, Repairing of outlet structure at lendia lake etc work as per BOQ
Contract No: 2020200827
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sanjay constructions(GSTN-23ADEFS6958C1Z1) 3249579.000 -11.150 2887250.942 Twenty Eight Lakh Eighty Seven Thousand Two Hundred and Fifty
2.00 RAJDHANI CONSTRUCTION(GSTN-23AIFPC4298K2Z5) 3249579.000 -15.410 2748818.876 Twenty Seven Lakh Fourty Eight Thousand Eight Hundred and Eighteen
3.00 MOHD SALEEM SAUDAGAR(GSTN-23AXIPS3771R1ZN) 3249579.000 4.000 3379562.160 Thirty Three Lakh Seventy Nine Thousand Five Hundred and Sixty Two
4.00 SAMEER ENTERPRISES(GSTN-23ADBPK8850E1ZS) 3249579.000 -7.860 2994162.091 Twenty Nine Lakh Ninty Four Thousand One Hundred and Sixty Two
5.00 ANUSHKA CONSTRUCTION(GSTN-23ALNPN9030H1ZC) 3249579.000 12.000 3639528.480 Thirty Six Lakh Thirty Nine Thousand Five Hundred and Twenty Eight
6.00 THE M I CONSTRUCTION AND DEVLPOMENTS(GSTN-23ETHPK6659B3ZM) 3249579.000 -7.860 2994162.091 Twenty Nine Lakh Ninty Four Thousand One Hundred and Sixty Two
7.00 NAVAL KISHOR GOUR(GSTN-23ARIPG6388E1ZR) 3249579.000 -20.210 2592839.084 Twenty Five Lakh Ninty Two Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: NAVAL KISHOR GOUR(2592839.084)
BOQ Summary Details Tender Title: 2020200827/36/LCC/BMC Tender ID: 2020_UAD_118224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVAL KISHOR GOUR 2592839.084 L1
2 RAJDHANI CONSTRUCTION 2748818.876 L2
3 sanjay constructions 2887250.942 L3
4 SAMEER ENTERPRISES 2994162.091 L4
5 THE M I CONSTRUCTION AND DEVLPOMENTS 2994162.091 L4
6 MOHD SALEEM SAUDAGAR 3379562.160 L5
7 ANUSHKA CONSTRUCTION 3639528.480 L6
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