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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹79.9 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹91.8 L+₹11.9 L (14.9%)Rejected-Finance GANDHISAGAR NO 3 DISTT MANDSAUR M P 458771 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458771 | 2 | Rejected-Finance ABOVE | |
| 3 | 3₹92.7 L+₹12.7 L (15.9%)Rejected-Finance BHANWAR GANJ ROAD BIAORA MOB NO 9424539455 BIAORA SUB DIVISION RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | 3 | Rejected-Finance ABOVE | |
| 4 | 4₹94.0 L+₹14.0 L (17.5%)Rejected-Finance | 4 | Rejected-Finance ABOVE |
Tender Value
₹84.7 L
EMD Value
₹63,500
Closing Date
27 Jul 2019, 5:30 pmClosed
cmo biaora
cmo biaora
BusStand Biaora development work as per Approved DPR
2019_UAD_34249_1
649/25.06.2019
Open Tender
Civil Works - Others
Percentage
45 days
BusStand Biaora development work
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
Yes
Payable To online
₹63,500
Yes
26 Jun 2020
26 Jun 2019
29 Jul 2019
26 Jun 2019
27 Jul 2019
26 Jun 2019
Government eProcurement System Created By: IKRAR AHMED Created Date/Time: 30-Jul-2019 02:44 PM Tender Title: BusStand Biaora development work as per Approved DPR Tender ID: 2019_UAD_34249_1
Tender Inviting Authority: cmo Biaora
Name of Work: BusStand Biaora development work as per Approved DPR
Contract No: 9406560021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHHAIYA CONSTRUCTION AND SUPPLIERS 8465182.00 9.50 9269374.29 Ninty Two Lakh Sixty Nine Thousand Three Hundred and Seventy Four
2.00 SHARMA ENTERPRISES 8465182.00 8.50 9184722.47 Ninty One Lakh Eighty Four Thousand Seven Hundred and Twenty Two
3.00 AMBER construction biaora 8465182.00 11.00 9396352.02 Ninty Three Lakh Ninty Six Thousand Three Hundred and Fifty Two
4.00 SANSKRITI CONSTRUCTION 8465182.00 -5.56 7994517.88 Seventy Nine Lakh Ninty Four Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: SANSKRITI CONSTRUCTION(7994517.88)
BOQ Summary Details Tender Title: BusStand Biaora development work as per Approved DPR Tender ID: 2019_UAD_34249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANSKRITI CONSTRUCTION 7994517.88 L1
2 SHARMA ENTERPRISES 9184722.47 L2
3 CHHAIYA CONSTRUCTION AND SUPPLIERS 9269374.29 L3
4 AMBER construction biaora 9396352.02 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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