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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC NOT AVAILABLE | ₹33.2 L | L1 | Accepted-AOC AOC DONE |
| 2 | L2₹37.0 L+₹3.7 L (11.2%)Rejected-Finance | ₹37.0 L+₹3.7 L (11.2%) | L2 | Rejected-Finance Not Minimum Amunt |
| 3 | L3₹37.9 L+₹4.6 L (13.8%)Rejected-Finance | ₹37.9 L+₹4.6 L (13.8%) | L3 | Rejected-Finance Not Minimum Amunt |
| 4 | L4₹38.3 L+₹5.0 L (15.2%)Rejected-Finance 100 13 ARYA SAMAJ MARG UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | ₹38.3 L+₹5.0 L (15.2%) | L4 | Rejected-Finance Not Minimum Amunt |
| 5 | L5₹38.9 L+₹5.7 L (17.1%)Rejected-Finance | ₹38.9 L+₹5.7 L (17.1%) | L5 | Rejected-Finance Not Minimum Amunt |
Tender Value
₹44.0 L
EMD Value
₹33,010
Closing Date
22 Jul 2020, 5:30 pmClosed
CMO
Nagar Parishad Gurh
HOUSE NAL CONECTION WORK AT WARD 1 TO 15 OF NAGAR PARISHAD GURH IN FINANCIAL YEAR 2020-21.
2020_UAD_94653_1
714/e-Tender/GURH/2020
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Parishad Gurh
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹5,000
CMO
₹33,010
15 Jul 2023
22 Jun 2020
24 Jul 2020
22 Jun 2020
22 Jul 2020
22 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Jitendra Singh Parihar Created Date/Time: 07-Aug-2020 04:04 PM Tender Title: HOUSE NAL CONECTION WORK AT WARD 1 TO 15 OF NAGAR PARISHAD GURH IN FINANCIAL YEAR 2020-21. Tender ID: 2020_UAD_94653_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD GURH, DISST- REWA (M.P.)
Name of Work: HOUSE NAL CONECTION WORK AT WARD 1 TO 15 OF NAGAR PARISHAD GURH IN FINANCIAL YEAR 2020-21.
Contract No: 714/e-Tender/GURH/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANAK INFRATECH PVT LTD 4400860.000 -13.990 3785179.686 Thirty Seven Lakh Eighty Five Thousand One Hundred and Seventy Nine
2.00 NATIONAL TRADERS 4400860.000 5.550 4645107.730 Fourty Six Lakh Fourty Five Thousand One Hundred and Seven
3.00 RAFEEK ANSARI 4400860.000 -11.500 3894761.100 Thirty Eight Lakh Ninty Four Thousand Seven Hundred and Sixty One
4.00 BROTHERS BIJ CONSTRU 4400860.000 -16.000 3696722.400 Thirty Six Lakh Ninty Six Thousand Seven Hundred and Twenty Two
5.00 CHOICE CONSTRUCTION 4400860.000 -10.990 3917205.486 Thirty Nine Lakh Seventeen Thousand Two Hundred and Five
6.00 SURYA AND SONS CONSTRUCTION 4400860.000 -24.450 3324849.730 Thirty Three Lakh Twenty Four Thousand Eight Hundred and Fourty Nine
7.00 S S Construction 4400860.000 -12.999 3828792.209 Thirty Eight Lakh Twenty Eight Thousand Seven Hundred and Ninty Two
8.00 KASHISH CONSTRUCTION 4400860.000 -6.990 4093239.886 Fourty Lakh Ninty Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SURYA AND SONS CONSTRUCTION(3324849.730)
BOQ Summary Details Tender Title: HOUSE NAL CONECTION WORK AT WARD 1 TO 15 OF NAGAR PARISHAD GURH IN FINANCIAL YEAR 2020-21. Tender ID: 2020_UAD_94653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA AND SONS CONSTRUCTION 3324849.730 L1
2 BROTHERS BIJ CONSTRU 3696722.400 L2
3 JANAK INFRATECH PVT LTD 3785179.686 L3
4 S S Construction 3828792.209 L4
5 RAFEEK ANSARI 3894761.100 L5
6 CHOICE CONSTRUCTION 3917205.486 L6
7 KASHISH CONSTRUCTION 4093239.886 L7
8 NATIONAL TRADERS 4645107.730 L8
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