Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LRejected-Finance | L1 | Rejected-Finance WORK ORDERED | |
| 2 | L2₹4.1 L+₹11,950.40 (3.02%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹4.1 L+₹15,830.40 (4.00%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹3.9 L
EMD Value
₹4,000
Closing Date
6 Nov 2019, 5:30 pmClosed
Chief Municipal Officer
Office Of Chief Municipal Officer, Station Road, Nagar Palika Parishad Damoh M.P.
1. Construction Of Boundary Wall At Back Side Of Pt. Deendayal Park Damoh -2.54 Lacs 2. Painting Of Old Boundary wall and Grills of Of Pt. Deendayal Park Damoh 1.34 Lacs
2019_UAD_58920_1
N.P./Damoh/2019/e-tender/1620
Open Tender
Civil Works - Others
Percentage
90 days
Damoh
Please Refer Tender Document
8 documents required · 8 mandatory
₹2,000
Payable To CMO Nagar Palika Parishad Damoh
₹4,000
15 Jan 2020
22 Oct 2019
8 Nov 2019
22 Oct 2019
6 Nov 2019
22 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: Kapil Khare Created Date/Time: 15-Nov-2019 04:07 PM Tender Title: Boundary Wall Construction And Painting Tender ID: 2019_UAD_58920_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL COUNCIL DAMOH, DIST- DAMOH
Name of Work: : Construction Of Boundary Wall At Back Side Of Pt. Deendayal Park Damoh -2.54 Lacs Painting Of Old Boundary wall and Grills of Of Pt. Deendayal Park Damoh -1.34 Lacs
Contract No: NIT No./N.P./Damoh/2019/e-tender/1620 Date: 21/10/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH RATHORE 388000.00 6.00 411280.00 Four Lakh Eleven Thousand Two Hundred and Eighty
2.00 DEEPAK SONI CONTRACTOR 388000.00 1.92 395449.60 Three Lakh Ninty Five Thousand Four Hundred and Fourty Nine
3.00 ALISHAN INFRA 388000.00 5.00 407400.00 Four Lakh Seven Thousand Four Hundred
Lowest Amount Quoted BY: DEEPAK SONI CONTRACTOR(395449.60)
BOQ Summary Details Tender Title: Boundary Wall Construction And Painting Tender ID: 2019_UAD_58920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SONI CONTRACTOR 395449.60 L1
2 ALISHAN INFRA 407400.00 L2
3 DINESH RATHORE 411280.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .