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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | ₹5.8 L | L1 | Accepted-AOC ok |
| 2 | L2₹6.1 L+₹38,022.27 (6.60%)Rejected-Finance | ₹6.1 L+₹38,022.27 (6.60%) | L2 | Rejected-Finance ok |
| 3 | L3₹6.4 L+₹59,227 (10.3%)Rejected-Finance | ₹6.4 L+₹59,227 (10.3%) | L3 | Rejected-Finance ok |
| 4 | L4₹6.5 L+₹73,777.84 (12.8%)Rejected-Finance | ₹6.5 L+₹73,777.84 (12.8%) | L4 | Rejected-Finance ok |
| 5 | L5₹6.7 L+₹89,206.11 (15.5%)Rejected-Finance GRAM DEHUT WARD NO 5 POST JAITWARA TEHSIL BIRSINGHPUR DISTRICT SATNA M P 485221 | SATNA | MADHYA PRADESH | 485221 | ₹6.7 L+₹89,206.11 (15.5%) | L5 | Rejected-Finance ok |
Tender Value
₹7.3 L
EMD Value
₹7,315
Closing Date
14 Jan 2020, 5:30 pmClosed
CMO
Nagar Parishad Jaitwara
Cons Of CC Road Ward 10
2019_UAD_71962_1
NIT/764/JAITWARA/ Date 28.12.2019
Open Tender
Civil Works - Bridges
Percentage
60 days
Cons Of CC Road Ward 10
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Online
₹7,315
16 Jul 2023
30 Dec 2019
16 Jan 2020
30 Dec 2019
14 Jan 2020
30 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: AJAY KUMAR GUPTA Created Date/Time: 24-Jan-2020 02:02 PM Tender Title: Cons Of CC Road Ward 10 Tender ID: 2019_UAD_71962_1
Tender Inviting Authority: CMO NP Jaitwara
Name of Work: Construction of C.C. Road Ward 10
Contract No: 2019_UAD_ 71962
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHHATRAPAL SINGH CONSTRUCTION 731197.60 -8.99 665462.94 Six Lakh Sixty Five Thousand Four Hundred and Sixty Two
2.00 VINDHY SALES AND CONSTRUCTION 731197.60 -5.21 693102.21 Six Lakh Ninty Three Thousand One Hundred and Two
3.00 RAJENDRA SINGH 731197.60 9.99 804244.24 Eight Lakh Four Thousand Two Hundred and Fourty Four
4.00 BRAMHDANDI CONSTRUCTION 731197.60 -11.11 649961.55 Six Lakh Fourty Nine Thousand Nine Hundred and Sixty One
5.00 VINOD KUMAR TRIPATHI 731197.60 -7.75 674529.79 Six Lakh Seventy Four Thousand Five Hundred and Twenty Nine
6.00 SHREE RAM ASSOCIATES 731197.60 -16.00 614205.98 Six Lakh Fourteen Thousand Two Hundred and Five
7.00 KAMTANATH CONSTRUCTION 731197.60 -13.10 635410.71 Six Lakh Thirty Five Thousand Four Hundred and Ten
8.00 SAVEE ENTERPRISES 731197.60 -21.20 576183.71 Five Lakh Seventy Six Thousand One Hundred and Eighty Three
9.00 VIRENDRA KUMAR TRIPATHI 731197.60 -9.00 665389.82 Six Lakh Sixty Five Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: SAVEE ENTERPRISES(576183.71)
BOQ Summary Details Tender Title: Cons Of CC Road Ward 10 Tender ID: 2019_UAD_71962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVEE ENTERPRISES 576183.71 L1
2 SHREE RAM ASSOCIATES 614205.98 L2
3 KAMTANATH CONSTRUCTION 635410.71 L3
4 BRAMHDANDI CONSTRUCTION 649961.55 L4
5 VIRENDRA KUMAR TRIPATHI 665389.82 L5
6 CHHATRAPAL SINGH CONSTRUCTION 665462.94 L6
7 VINOD KUMAR TRIPATHI 674529.79 L7
8 VINDHY SALES AND CONSTRUCTION 693102.21 L8
9 RAJENDRA SINGH 804244.24 L9
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