Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹89,118.56 (8.12%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹12.7 L+₹1.8 L (16.1%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹13.2 L
EMD Value
₹26,406
Closing Date
2 Mar 2020, 5:30 pmClosed
AVINASH KUMAR SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
REPARING OF ROOF AND PAINTING WORK AT MBSR (NARMADA PROJECT)
2020_UAD_79828_1
NIT NO 59 KOLAR
Open Tender
Civil Works - Water Works
Percentage
60 days
bhopal
As per tender document
6 documents required · 6 mandatory
₹2,000
Online
₹26,406
3 Sept 2020
12 Feb 2020
4 Mar 2020
12 Feb 2020
2 Mar 2020
12 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: AVINASH SHRIVASTAV Created Date/Time: 05-Mar-2020 04:08 PM Tender Title: REPARING OF ROOF AND PAINTING WORK AT MBSR (NARMADA PROJECT) Tender ID: 2020_UAD_79828_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: REPARING OF ROOF AND PAINTING WORK AT MBSR (NARMADA PROJECT)
Contract No: NIT NO 59 KOLAR /2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NISHANT PARASHAR 1320275.00 -10.15 1186267.09 Eleven Lakh Eighty Six Thousand Two Hundred and Sixty Seven
2.00 SHANTI ELECTRICALS ENTERPRISES 1320275.00 -3.56 1273273.21 Tweleve Lakh Seventy Three Thousand Two Hundred and Seventy Three
3.00 ratika construction 1320275.00 -16.90 1097148.53 Ten Lakh Ninty Seven Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: ratika construction(1097148.53)
BOQ Summary Details Tender Title: REPARING OF ROOF AND PAINTING WORK AT MBSR (NARMADA PROJECT) Tender ID: 2020_UAD_79828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ratika construction 1097148.53 L1
2 NISHANT PARASHAR 1186267.09 L2
3 SHANTI ELECTRICALS ENTERPRISES 1273273.21 L3
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 .