Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹3.4 L+₹53,947.20 (19.0%)Rejected-AOC | 2 | Rejected-AOC ok | |
| 3 | 3₹3.7 L+₹83,947.20 (29.6%)Rejected-AOC | 3 | Rejected-AOC ok |
Tender Value
₹3.4 L
EMD Value
₹3,372
Closing Date
30 Jan 2020, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
Paver block fixing work in Chhatarpur Choraha in front of Mother Glory School in ward number 36
2020_UAD_74462_1
PWD/ETENDER-59/2020/1633 DATE 10.01.2020
Open Tender
Civil Works - Others
Percentage
60 days
WARD NO 36
AS PAR TENDER NIT
8 documents required · 8 mandatory
₹2,000
ONLINE
₹3,372
9 Jan 2021
14 Jan 2020
1 Feb 2020
14 Jan 2020
30 Jan 2020
16 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 24-Feb-2020 04:05 PM Tender Title: Paver block fixing work in Chhatarpur Choraha in front of Mother Glory School in ward number 36 Tender ID: 2020_UAD_74462_1
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work:Paver block fixing work in Chhatarpur Choraha in front of Mother Glory School in ward number 36
Contract No: लोनिवि/ईटेंडर-59/2019/1633 सारणी दिनाक 10/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV BUILDING WORKS AND BUILDING MATERIAL SUPPLIERS 337170.00 9.10 367852.47 Three Lakh Sixty Seven Thousand Eight Hundred and Fifty Two
2.00 SP CONSTRUCTION 337170.00 -16.00 283222.80 Two Lakh Eighty Three Thousand Two Hundred and Twenty Two
3.00 DEVENDRA KUMAR RATHOR 337170.00 0.00 337170.00 Three Lakh Thirty Seven Thousand One Hundred and Seventy
Lowest Amount Quoted BY: SP CONSTRUCTION(283222.80)
BOQ Summary Details Tender Title: Paver block fixing work in Chhatarpur Choraha in front of Mother Glory School in ward number 36 Tender ID: 2020_UAD_74462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SP CONSTRUCTION 283222.80 L1
2 DEVENDRA KUMAR RATHOR 337170.00 L2
3 YADAV BUILDING WORKS AND BUILDING MATERIAL SUPPLIERS 367852.47 L3
stage.html
html • 0.04 MB
tech_eval.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 • 0.04 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 .