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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.5 LAccepted-AOC | l1 | Accepted-AOC ok | |
| 2 | l2₹16.2 L+₹1.7 L (11.8%)Rejected-AOC CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | l2 | Rejected-AOC ok | |
| 3 | l3₹16.7 L+₹2.2 L (15.0%)Rejected-AOC | l3 | Rejected-AOC ok | |
| 4 | l4₹16.2 L+₹1.7 L (12.1%)Rejected-AOC | l4 | Rejected-AOC ok | |
| 5 | l5₹16.8 L+₹2.4 L (16.3%)Rejected-AOC SBI ROAD MPPGCL COLONY SARNI DISTT BETUL M P 460447 | BETUL | MADHYA PRADESH | 460447 | l5 | Rejected-AOC ok |
Tender Value
₹19.1 L
EMD Value
₹14,350
Closing Date
6 Dec 2019, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
Fixing of paving block in ward no 05 near mang mohalla ground, thakre bartan bhandar to shopping center sarni general store , sahu kirana to bear bar (2nd Call)
2019_UAD_64915_1
PWD/ETENDER-52/2019/1294 SARNI
Open Tender
Civil Works - Others
Percentage
120 days
WARD NO 05
AS PER TEDNER DOCUMENT
8 documents required · 8 mandatory
₹2,000
ONLINE
₹14,350
1 Jun 2020
21 Nov 2019
9 Dec 2019
21 Nov 2019
6 Dec 2019
24 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 11-Dec-2019 05:50 PM Tender Title: Fixing of paving block in ward no 05 near mang mohalla ground, thakre bartan bhandar to shopping center sarni general store , sahu kirana to bear bar (2nd Call) Tender ID: 2019_UAD_64915_1
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work:Fixing of paving block in ward no 05 near mang mohalla ground, thakre bartan bhandar to shopping center sarni general store , sahu kirana to bear bar (2Nd Call)
Contract No: लोनिवि/ईटेंडर-52/2019/1294 सारणी दिनाक 19/11/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAYANAND SINGH CONTRACTON 1911908.00 -24.26 1448079.12 Fourteen Lakh Fourty Eight Thousand Seventy Nine
2.00 annapurna traders 1911908.00 -15.30 1619386.08 Sixteen Lakh Ninteen Thousand Three Hundred and Eighty Six
3.00 M/s TAJ AND SONS 1911908.00 -11.75 1687258.81 Sixteen Lakh Eighty Seven Thousand Two Hundred and Fifty Eight
4.00 ASHOK KUMAR MALVIYA CONTRACTOR 1911908.00 -11.91 1684199.76 Sixteen Lakh Eighty Four Thousand One Hundred and Ninty Nine
5.00 Ms CHANDRBHAN SINGH RAGHUWANSHI SARNI 1911908.00 -15.11 1623018.70 Sixteen Lakh Twenty Three Thousand Eighteen
6.00 SUMANSHREE ENTERPRISES 1911908.00 -10.08 1719187.67 Seventeen Lakh Ninteen Thousand One Hundred and Eighty Seven
7.00 VIKAS ENTERPRISES PROP VIJAY RAGHUWANSHI 1911908.00 -12.89 1665463.06 Sixteen Lakh Sixty Five Thousand Four Hundred and Sixty Three
8.00 BEENA CONSTRUCTION 1911908.00 -5.55 1805797.11 Eighteen Lakh Five Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: DAYANAND SINGH CONTRACTON(1448079.12)
BOQ Summary Details Tender Title: Fixing of paving block in ward no 05 near mang mohalla ground, thakre bartan bhandar to shopping center sarni general store , sahu kirana to bear bar (2nd Call) Tender ID: 2019_UAD_64915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYANAND SINGH CONTRACTON 1448079.12 L1
2 annapurna traders 1619386.08 L2
3 Ms CHANDRBHAN SINGH RAGHUWANSHI SARNI 1623018.70 L3
4 VIKAS ENTERPRISES PROP VIJAY RAGHUWANSHI 1665463.06 L4
5 ASHOK KUMAR MALVIYA CONTRACTOR 1684199.76 L5
6 M/s TAJ AND SONS 1687258.81 L6
7 SUMANSHREE ENTERPRISES 1719187.67 L7
8 BEENA CONSTRUCTION 1805797.11 L8
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