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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.2 L+₹17,629 (4.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹21,790.60 (5.41%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.3 L+₹24,969.60 (6.20%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.3 L+₹30,749.60 (7.63%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹11,560
Closing Date
11 Jan 2020, 5:30 pmClosed
EE RES KHARGONE
EE RES KHARGONE DIVISION KHAROGNE COLLECTORATE CAMPUS
Repairing Renovation Work Sub Health Center At Bilali
2019_RES_71917_1
114_KHARGONE_7_2019-20
Open Tender
Civil Works - Buildings
Percentage
30 days
Bilali
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
EE RES KHARGONE
₹11,560
Yes
30 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
11 Jan 2020
6 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Mayank Tiwari Created Date/Time: 15-Jan-2020 05:30 PM Tender Title: Repairing Renovation Work Sub Health Center At Bilali Tender ID: 2019_RES_71917_1
Tender Inviting Authority: EE RES KHARGONE
Name of Work: Renovation / Repairing Work Sub Heath Bilali
Contract No: 07/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI SHRI BALAJI CONSTRUCTION 578000.000 -15.550 488121.000 Four Lakh Eighty Eight Thousand One Hundred and Twenty One
2.00 JAVED KHAN 578000.000 -17.860 474769.200 Four Lakh Seventy Four Thousand Seven Hundred and Sixty Nine
3.00 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS 578000.000 -27.270 420379.400 Four Lakh Twenty Thousand Three Hundred and Seventy Nine
4.00 NISHANT CHOURASIYA 578000.000 -26.550 424541.000 Four Lakh Twenty Four Thousand Five Hundred and Fourty One
5.00 MUBARIK KHAN 578000.000 -17.990 474017.800 Four Lakh Seventy Four Thousand Seventeen
6.00 SHRI HARI CONSTRUCITON 578000.000 -24.030 439106.600 Four Lakh Thirty Nine Thousand One Hundred and Six
7.00 YA GARIB NAVAJ CONTRACTOR 578000.000 -22.110 450204.200 Four Lakh Fifty Thousand Two Hundred and Four
8.00 SHRI VIJAYASHRI BUILDING AND CONSTRUCTION 578000.000 -25.000 433500.000 Four Lakh Thirty Three Thousand Five Hundred
9.00 YOGESH SHARMA 578000.000 -22.000 450840.000 Four Lakh Fifty Thousand Eight Hundred and Fourty
10.00 DEEPAK CONSTRUCTION 578000.000 -24.210 438066.200 Four Lakh Thirty Eight Thousand Sixty Six
11.00 GODAWARI COLOURS 578000.000 -26.000 427720.000 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty
12.00 HERCULES DEVCON PRIVATE LIMITED 578000.000 -23.160 444135.200 Four Lakh Fourty Four Thousand One Hundred and Thirty Five
13.00 SHEHJAD KHAN 578000.000 -30.320 402750.400 Four Lakh Two Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SHEHJAD KHAN(402750.400)
BOQ Summary Details Tender Title: Repairing Renovation Work Sub Health Center At Bilali Tender ID: 2019_RES_71917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEHJAD KHAN 402750.400 L1
2 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS 420379.400 L2
3 NISHANT CHOURASIYA 424541.000 L3
4 GODAWARI COLOURS 427720.000 L4
5 SHRI VIJAYASHRI BUILDING AND CONSTRUCTION 433500.000 L5
6 DEEPAK CONSTRUCTION 438066.200 L6
7 SHRI HARI CONSTRUCITON 439106.600 L7
8 HERCULES DEVCON PRIVATE LIMITED 444135.200 L8
9 YA GARIB NAVAJ CONTRACTOR 450204.200 L9
10 YOGESH SHARMA 450840.000 L10
11 MUBARIK KHAN 474017.800 L11
12 JAVED KHAN 474769.200 L12
13 JAI SHRI BALAJI CONSTRUCTION 488121.000 L13
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