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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.8 L+₹12,896 (3.49%)Rejected-Finance | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹3.8 L+₹14,880 (4.03%)Rejected-Finance | L3 | Rejected-Finance Third Lowest | |
| 4 | L4₹4.0 L+₹26,288 (7.11%)Rejected-Finance | L4 | Rejected-Finance Fourth Lowest | |
| 5 | L5₹4.1 L+₹44,094.40 (11.9%)Rejected-Finance | L5 | Rejected-Finance Fifth Lowest |
Tender Value
₹5.0 L
EMD Value
₹9,920
Closing Date
28 Dec 2020, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE RES Jhabua
O/O E E RES Division Jhabua ,Near Collector Office Jhabua M.P.
Repair work ICDS (Pariyojna Karyalaya) office building Ranapur Distt. Jhabua
2020_RES_117070_1
NIT 06_2020-21_01
Open Tender
Civil Works - Buildings
Percentage
90 days
Block Ranapur
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹9,920
Yes
18 Feb 2021
11 Dec 2020
30 Dec 2020
11 Dec 2020
28 Dec 2020
12 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Pawar Created Date/Time: 12-Jan-2021 01:12 PM Tender Title: Repair Work Tender ID: 2020_RES_117070_1
Tender Inviting Authority: EE RES Jhbaua
Name of Work: Repair work ICDS(Pariyojna Karyalaya) office building Ranapur Distt. Jhabua
Contract No: 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VESTA BHAVSINGH CHANGORH(GSTN-23ADXPC3288J1Z5) 496000.000 -16.610 413614.400 Four Lakh Thirteen Thousand Six Hundred and Fourteen
2.00 RGM ENTERPRISES(GSTN-23CCTPM8226R1ZN) 496000.000 -10.160 445606.400 Four Lakh Fourty Five Thousand Six Hundred and Six
3.00 AIZAZ HUSSAIN(GSTN-23AFLPH5599B1ZF) 496000.000 -20.200 395808.000 Three Lakh Ninty Five Thousand Eight Hundred and Eight
4.00 VRIJ CONSTRUCTION(GSTN-NA) 496000.000 -25.500 369520.000 Three Lakh Sixty Nine Thousand Five Hundred and Twenty
5.00 ASHOK KUMAR SAMANTRAY(GSTN-NA) 496000.000 -12.290 435041.600 Four Lakh Thirty Five Thousand Fourty One
6.00 AARYAN GAMAD CONSTRUCTION AND SUPPLIERS(GSTN-NA) 496000.000 -22.500 384400.000 Three Lakh Eighty Four Thousand Four Hundred
7.00 JEHAR SINGH VAKHALA(GSTN-NA) 496000.000 -22.900 382416.000 Three Lakh Eighty Two Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: VRIJ CONSTRUCTION(369520.000)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2020_RES_117070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VRIJ CONSTRUCTION 369520.000 L1
2 JEHAR SINGH VAKHALA 382416.000 L2
3 AARYAN GAMAD CONSTRUCTION AND SUPPLIERS 384400.000 L3
4 AIZAZ HUSSAIN 395808.000 L4
5 VESTA BHAVSINGH CHANGORH 413614.400 L5
6 ASHOK KUMAR SAMANTRAY 435041.600 L6
7 RGM ENTERPRISES 445606.400 L7
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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