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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC H NO 04 SAMRIDDHI HOME SARVDHARM C SECTOR KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance L4 Rate is not Sanction by Department. | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹10.9 L
EMD Value
₹21,800
Closing Date
9 Jul 2020, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI VIDISHA DISTT. VIDISHA
Boundary wall repair and color washing work at new mandi yard Vidisha
2020_MPSAM_93282_1
N.I.T. No 376/e-tendering
Open Tender
Civil Works - Buildings
Percentage
180 days
MANDI SAMITI VIDISHA DISTT. VIDISHA
No.
2 documents required · 2 mandatory
₹2,000
SECRETARY
₹21,800
19 Apr 2024
16 Jun 2020
15 Jul 2020
16 Jun 2020
9 Jul 2020
16 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Raghubir Prasad Sahu Created Date/Time: 15-Sep-2020 02:13 PM Tender Title: Repair Work Tender ID: 2020_MPSAM_93282_1
Tender Inviting Authority: SECRETARY
Name of Work: Boundary wall repair and color washing work at new mandi yard Vidisha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAMNA PRASAD SHARMA CONTRACTOR 1089000.00 -28.25 781357.50 Seven Lakh Eighty One Thousand Three Hundred and Fifty Seven
2.00 ANKUR ENTERPRISES 1089000.00 -17.65 896791.50 Eight Lakh Ninty Six Thousand Seven Hundred and Ninty One
3.00 ANSHIKA CONSTRUCTION 1089000.00 -38.83 666141.30 Six Lakh Sixty Six Thousand One Hundred and Fourty One
4.00 Sure Electricals 1089000.00 -26.50 800415.00 Eight Lakh Four Hundred and Fifteen
5.00 SHRI VARI CONSTRUCTION 1089000.00 -40.27 650459.70 Six Lakh Fifty Thousand Four Hundred and Fifty Nine
6.00 TRILOK INFRA DEVELOPERS 1089000.00 -35.51 702296.10 Seven Lakh Two Thousand Two Hundred and Ninty Six
7.00 PAL ENTERPRISES 1089000.00 -25.80 808038.00 Eight Lakh Eight Thousand Thirty Eight
8.00 M P SINGH BORWELL COMPANY 1089000.00 -33.37 725600.70 Seven Lakh Twenty Five Thousand Six Hundred
9.00 OM CONSTRUCTION 1089000.00 -23.59 832104.90 Eight Lakh Thirty Two Thousand One Hundred and Four
10.00 PREM NARAYAN CONSTRUCTION 1089000.00 -13.80 938718.00 Nine Lakh Thirty Eight Thousand Seven Hundred and Eighteen
11.00 VIJAY KUMAR SHARMA 1089000.00 -28.10 782991.00 Seven Lakh Eighty Two Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SHRI VARI CONSTRUCTION(650459.70)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2020_MPSAM_93282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VARI CONSTRUCTION 650459.70 L1
2 ANSHIKA CONSTRUCTION 666141.30 L2
3 TRILOK INFRA DEVELOPERS 702296.10 L3
4 M P SINGH BORWELL COMPANY 725600.70 L4
5 JAMNA PRASAD SHARMA CONTRACTOR 781357.50 L5
6 VIJAY KUMAR SHARMA 782991.00 L6
7 Sure Electricals 800415.00 L7
8 PAL ENTERPRISES 808038.00 L8
9 OM CONSTRUCTION 832104.90 L9
10 ANKUR ENTERPRISES 896791.50 L10
11 PREM NARAYAN CONSTRUCTION 938718.00 L11
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