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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LAccepted-AOC | ₹43.3 L Quoted ₹34.6 L | L1 | Accepted-AOC EMD |
| 2 | L2₹37.3 L+₹2.7 L (7.93%)Rejected-Finance | ₹37.3 L+₹2.7 L (7.93%) | L2 | Rejected-Finance L2 |
| 3 | L3₹38.7 L+₹4.1 L (11.8%)Rejected-Finance | ₹38.7 L+₹4.1 L (11.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹38.9 L+₹4.3 L (12.5%)Rejected-Finance | ₹38.9 L+₹4.3 L (12.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹39.0 L+₹4.4 L (12.7%)Rejected-Finance 127 GRAM BIR MUNDI DISTT KHANDWA M P 450100 | 450100 | ₹39.0 L+₹4.4 L (12.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹43.3 L
EMD Value
₹32,500
Closing Date
22 Oct 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD KHETIYA DISTT- BARWANI
Providing and Supply of House Service Connection works (Tap Connection) at Different Places of Khetia
2019_UAD_53440_1
Etender/1167/2019 Dated 20-09-2019
Open Tender
Civil Works - Water Works
Percentage
60 days
KHETIA
as per tender document
6 documents required · 6 mandatory
₹5,000
Payable To CMO KHETIA
₹32,500
16 Jul 2023
23 Sept 2019
24 Oct 2019
23 Sept 2019
22 Oct 2019
15 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: RAJU DAWAR Created Date/Time: 02-Nov-2019 03:10 PM Tender Title: House Service Connection works at Khetiya Distt Barwani Tender ID: 2019_UAD_53440_1
Tender Inviting Authority: CMO NAGAR PARISHAD KHETIA DISTT-BARWANI
Name of Work: PROVIDING AND SUPPLY OF HOUSE SERVICE CONNECTION WORKS (TAP CONNECTION) AT DIFFERENT PLACES OF KHETIA
Contract No: Etender/1167/2019 Dated 20-09-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA SHEIKH CONTRACTOR 4333224.00 7.79 4670782.15 Fourty Six Lakh Seventy Thousand Seven Hundred and Eighty Two
2.00 RAJENDRA SINGH CHOUHAN 4333224.00 -13.88 3731772.51 Thirty Seven Lakh Thirty One Thousand Seven Hundred and Seventy Two
3.00 NARENDRA AGRAWAL 4333224.00 -8.00 3986566.08 Thirty Nine Lakh Eighty Six Thousand Five Hundred and Sixty Six
4.00 ALOK PRAJAPAT 4333224.00 -10.23 3889935.18 Thirty Eight Lakh Eighty Nine Thousand Nine Hundred and Thirty Five
5.00 PRATEEK INFRA PROJECTS 4333224.00 -10.77 3866535.78 Thirty Eight Lakh Sixty Six Thousand Five Hundred and Thirty Five
6.00 VARNI CONSTRUCTION 4333224.00 -20.21 3457479.43 Thirty Four Lakh Fifty Seven Thousand Four Hundred and Seventy Nine
7.00 J K CONSTRUCTION 4333224.00 -10.08 3896435.02 Thirty Eight Lakh Ninty Six Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: VARNI CONSTRUCTION(3457479.43)
BOQ Summary Details Tender Title: House Service Connection works at Khetiya Distt Barwani Tender ID: 2019_UAD_53440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARNI CONSTRUCTION 3457479.43 L1
2 RAJENDRA SINGH CHOUHAN 3731772.51 L2
3 PRATEEK INFRA PROJECTS 3866535.78 L3
4 ALOK PRAJAPAT 3889935.18 L4
5 J K CONSTRUCTION 3896435.02 L5
6 NARENDRA AGRAWAL 3986566.08 L6
7 RAJA SHEIKH CONTRACTOR 4670782.15 L7
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