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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.2 LAccepted-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.6 L+₹4.4 L (8.02%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹62.6 L+₹7.5 L (13.6%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹80 L
EMD Value
₹80,000
Closing Date
7 Feb 2022, 5:30 pmClosed
KHANDWA
Assistant Commissioner Tribal Welfare Department Khandwa
Yearly Rate Tender for departmental work at Block Khalwa Dist Khandwa for construction of Toilet work Additional Room Compound wall Water supply work Pipe line connection Tube well electric work Colour and Paint Drainage work C.C. Road and Main
2022_TAD_178663_1
01/2021-22/KNW
Open Tender
Civil Works - Buildings
Percentage
90 days
KHALWA
Yearly Rate Tender for departmental work
at Block Khalwa Dist Khandwa for
construction of Toilet work Additional
Room Compound wall Water supply
work Pipe line connection Tube well
electric work Colour and Paint Drainage
work C.C. Road and Main
8 documents required · 8 mandatory
₹10,000
Yes
₹80,000
Yes
28 Apr 2022
20 Jan 2022
9 Feb 2022
20 Jan 2022
7 Feb 2022
20 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: PRATHIBHA THAKUR Created Date/Time: 21-Feb-2022 12:58 PM Tender Title: 01/TWD/2021-22 Tender ID: 2022_TAD_178663_1
Tender Inviting Authority: Office of The Assistant Commissioner Tribal Welfare Department Khandwa
Name of Work: Yearly Rate Tender for departmental work at Block Khalwa, Distt. khandwa for construction of Toilet work, Additional Room, Compound wall, Water supply work,(Pipe line connection, Tube well ) electric work, Colour & Paint, Drainage work, C.C. Road and Main
Contract No: 2022_TWD_178663
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CRDS CONSTRUCTION COMPANY(GSTN-NA) 8000000.00 -21.70 6264000.00 Sixty Two Lakh Sixty Four Thousand
2.00 Balaji Construction and Suppliers(GSTN-NA) 8000000.00 -31.05 5516000.00 Fifty Five Lakh Sixteen Thousand
3.00 DIVYAM CONSTRUCTION(GSTN-NA) 8000000.00 -25.52 5958400.00 Fifty Nine Lakh Fifty Eight Thousand Four Hundred
Lowest Amount Quoted BY: Balaji Construction and Suppliers(5516000.00)
BOQ Summary Details Tender Title: 01/TWD/2021-22 Tender ID: 2022_TAD_178663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction and Suppliers 5516000.00 L1
2 DIVYAM CONSTRUCTION 5958400.00 L2
3 CRDS CONSTRUCTION COMPANY 6264000.00 L3
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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
aoc.pdf
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