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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4Rejected-Finance ANAND NAGAR BAHODAPUR GWALIOR MP | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance L4 | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹33.0 L
EMD Value
₹50,000
Closing Date
17 Jul 2020, 5:30 pmClosed
SE RES Circle chambal morena
Office SE RES Circle chambal morena
CMGSY Package No 3902A- Construction of work CMGSY Road L-028 to khurdbara and L-050 to Surdeh Block Vijapur District Sheopur
2020_RES_94180_1
NIT-17 / 2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
vijapur District Sheopur
as per Tender Document
2 documents required · 2 mandatory
₹5,000
Yes
Payable To
₹50,000
Yes
4 May 2022
7 Jul 2020
20 Jul 2020
7 Jul 2020
17 Jul 2020
7 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: DEEPAK KATEKAR Created Date/Time: 23-Jul-2020 11:51 AM Tender Title: CMGSY Road Vijapur Tender ID: 2020_RES_94180_1
Tender Inviting Authority: SE RES Circle Chambal Morena
Name of Work: CMGSY Package No 3902A- Construction of work CMGSY Road L-028 to khurdbara and L-050 to Surdeh Block Vijapur District Sheopur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai maa chulavad cosntruction company 3302000.00 -16.68 2751226.40 Twenty Seven Lakh Fifty One Thousand Two Hundred and Twenty Six
2.00 H S CONTRACTOR 3302000.00 -20.55 2623439.00 Twenty Six Lakh Twenty Three Thousand Four Hundred and Thirty Nine
3.00 RAMKRISHNA CONSTRUCTION COMPANY 3302000.00 -16.55 2755519.00 Twenty Seven Lakh Fifty Five Thousand Five Hundred and Ninteen
4.00 JAI HUNUMAN CONSTRUCTION AND SUPPLIERS 3302000.00 -33.33 2201443.40 Twenty Two Lakh One Thousand Four Hundred and Fourty Three
5.00 MADANLAL KUSHWAH THEKEDAR 3302000.00 -27.75 2385695.00 Twenty Three Lakh Eighty Five Thousand Six Hundred and Ninty Five
6.00 SHRI GURU KRIPA ENTERPRISES 3302000.00 -11.20 2932176.00 Twenty Nine Lakh Thirty Two Thousand One Hundred and Seventy Six
7.00 ANUSHKA CONSTRUCTION 3302000.00 -21.57 2589758.60 Twenty Five Lakh Eighty Nine Thousand Seven Hundred and Fifty Eight
8.00 TOTAL PIPE INDUSTRIES 3302000.00 -31.17 2272766.60 Twenty Two Lakh Seventy Two Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: JAI HUNUMAN CONSTRUCTION AND SUPPLIERS(2201443.40)
BOQ Summary Details Tender Title: CMGSY Road Vijapur Tender ID: 2020_RES_94180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI HUNUMAN CONSTRUCTION AND SUPPLIERS 2201443.40 L1
2 TOTAL PIPE INDUSTRIES 2272766.60 L2
3 MADANLAL KUSHWAH THEKEDAR 2385695.00 L3
4 ANUSHKA CONSTRUCTION 2589758.60 L4
5 H S CONTRACTOR 2623439.00 L5
6 jai maa chulavad cosntruction company 2751226.40 L6
7 RAMKRISHNA CONSTRUCTION COMPANY 2755519.00 L7
8 SHRI GURU KRIPA ENTERPRISES 2932176.00 L8
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