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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC The L1 Bidder is Singing Agreement and Issued Work Order so the tender send Next Stage as per Order. | |
| 2 | 2₹4.3 L+₹16,517.62 (3.97%)Rejected-Finance | 2 | Rejected-Finance EMD RELEASE | |
| 3 | 3₹4.4 L+₹25,402.96 (6.10%)Rejected-Finance | 3 | Rejected-Finance EMD RELEASE | |
| 4 | 4₹5.4 L+₹1.3 L (30.6%)Rejected-Finance DISTT VIDISHA M P INDIA | VIDISHA | MADHYA PRADESH | 464001 | 4 | Rejected-Finance EMD RELEASE | |
| 5 | 5₹6.2 L+₹2.0 L (47.7%)Rejected-Finance | 5 | Rejected-Finance EMD RELEASE |
Tender Value
₹5.6 L
EMD Value
₹5,600
Closing Date
27 Feb 2019, 5:30 pmClosed
kurawar cmo
cmo kurawar
Ward 12 jagannath panda to rambabu house cc road construction work
2019_UAD_14499_1
289/08/02/2019
Open Tender
Civil Works - Others
Percentage
45 days
jagannath panda to rambabu house cc road
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Payable To online
₹5,600
Yes
15 Jul 2023
12 Feb 2019
1 Mar 2019
12 Feb 2019
27 Feb 2019
22 Feb 2019
Government eProcurement System Created By: ASHOK SINGH THAKUR Created Date/Time: 28-Sep-2019 08:20 PM Tender Title: CC road Tender ID: 2019_UAD_14499_1
Tender Inviting Authority: cmo kurawar
Name of Work: Ward 12 jagannath panda to rambabu house cc road construction work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRIDEV CONSTRUCTION 569573.00 -22.44 441760.82 Four Lakh Fourty One Thousand Seven Hundred and Sixty
2.00 ACHINTYA ENTERPRISES KURAWAR 569573.00 8.00 615138.84 Six Lakh Fifteen Thousand One Hundred and Thirty Eight
3.00 ARVIND KUMAR 569573.00 -24.00 432875.48 Four Lakh Thirty Two Thousand Eight Hundred and Seventy Five
4.00 BALAJI CONSTRUCTION NARSINGHGARH 569573.00 -26.90 416357.86 Four Lakh Sixteen Thousand Three Hundred and Fifty Seven
5.00 RAJKUMAR VERMA 569573.00 -4.55 543657.43 Five Lakh Fourty Three Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: BALAJI CONSTRUCTION NARSINGHGARH(416357.86)
BOQ Summary Details Tender Title: CC road Tender ID: 2019_UAD_14499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION NARSINGHGARH 416357.86 L1
2 ARVIND KUMAR 432875.48 L2
3 SHRIDEV CONSTRUCTION 441760.82 L3
4 RAJKUMAR VERMA 543657.43 L4
5 ACHINTYA ENTERPRISES KURAWAR 615138.84 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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