Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | L1 | Accepted-AOC AOC LETTER | |
| 2 | L2₹3.4 L+₹7,800 (2.37%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹3.4 L+₹10,600 (3.22%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹3.6 L+₹34,900 (10.6%)Rejected-Finance | L4 | Rejected-Finance 4 |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
22 Mar 2021, 5:30 pmClosed
CMO NP Guna
CMO NP Guna
Repairs and maintainance of CC Road Nali and Remp of Ward No 26 to 31 under NP Guna
2021_UAD_133374_1
NIT No 047 ETender NP GUNA DATED 06.03.2021 07-Mar
Open Tender
Civil Works - Roads
Percentage
30 days
Guna
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,000
28 Oct 2022
8 Mar 2021
24 Mar 2021
8 Mar 2021
22 Mar 2021
8 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: TEJ SINGH YADAV Created Date/Time: 24-Mar-2021 02:24 PM Tender Title: Repairs and maintainance of CC Road Nali and Remp of Ward No 26 to 31 under NP Guna Tender ID: 2021_UAD_133374_1
Tender Inviting Authority: Chief Municipal Officer NP Guna 473001
Name of Work: Repairing of CC Road Nali anf Ramp of Ward No 26 to 31 under NP Guna
Contract No: 2021_UAD_133374_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDISH SINGH YADAV(GSTN-23AFLPY5641K1ZW) 500000.000 -32.550 337250.000 Three Lakh Thirty Seven Thousand Two Hundred and Fifty
2.00 GARG BUILDING MATERIAL AND CONTRACTOR(GSTN-23BRXPG3796C2ZG) 500000.000 -31.990 340050.000 Three Lakh Fourty Thousand Fifty
3.00 M/S SANJAY RAGHUWANSHI CONSTRACTION(GSTN-23CULPR8427F1ZB) 500000.000 -27.130 364350.000 Three Lakh Sixty Four Thousand Three Hundred and Fifty
4.00 SHRIRAM ASSOCIATES AND DEVELOPERS(GSTN-NA) 500000.000 -34.110 329450.000 Three Lakh Twenty Nine Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SHRIRAM ASSOCIATES AND DEVELOPERS(329450.000)
BOQ Summary Details Tender Title: Repairs and maintainance of CC Road Nali and Remp of Ward No 26 to 31 under NP Guna Tender ID: 2021_UAD_133374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM ASSOCIATES AND DEVELOPERS 329450.000 L1
2 JAGDISH SINGH YADAV 337250.000 L2
3 GARG BUILDING MATERIAL AND CONTRACTOR 340050.000 L3
4 M/S SANJAY RAGHUWANSHI CONSTRACTION 364350.000 L4
stage.html
html • 0.05 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 • 0.03 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 .