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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC H NO 04 SAMRIDDHI HOME SARVDHARM C SECTOR KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | ₹8.4 L | L1 | Accepted-AOC L1 Rate is Sanction Stage in Process. |
| 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 VILLAGE POST KULHOLI SABALGARH DIST MORENA PIN 476229 | SABALGARH | MORENA | MADHYA PRADESH | 476229 | - | 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
₹13.7 L
EMD Value
₹27,400
Closing Date
9 Jul 2020, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI VIDISHA DISTT. VIDISHA
2 nos. Trolley shed and 02 nos covered shed repair and color washing work at new mandi yard Vidisha
2020_MPSAM_93281_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
₹27,400
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 02:03 PM Tender Title: Repair Work Tender ID: 2020_MPSAM_93281_1
Tender Inviting Authority: SECRETARY
Name of Work: 2 nos. Trolley shed and 02 nos covered shed 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 1370000.00 -26.10 1012430.00 Ten Lakh Tweleve Thousand Four Hundred and Thirty
2.00 ANKUR ENTERPRISES 1370000.00 -17.65 1128195.00 Eleven Lakh Twenty Eight Thousand One Hundred and Ninty Five
3.00 ANSHIKA CONSTRUCTION 1370000.00 -34.34 899542.00 Eight Lakh Ninty Nine Thousand Five Hundred and Fourty Two
4.00 KAILASH CHAND JAIN 1370000.00 -27.01 999963.00 Nine Lakh Ninty Nine Thousand Nine Hundred and Sixty Three
5.00 Sure Electricals 1370000.00 -24.26 1037638.00 Ten Lakh Thirty Seven Thousand Six Hundred and Thirty Eight
6.00 SHRI VARI CONSTRUCTION 1370000.00 -38.99 835837.00 Eight Lakh Thirty Five Thousand Eight Hundred and Thirty Seven
7.00 TRILOK INFRA DEVELOPERS 1370000.00 -25.25 1024075.00 Ten Lakh Twenty Four Thousand Seventy Five
8.00 PAL ENTERPRISES 1370000.00 -25.70 1017910.00 Ten Lakh Seventeen Thousand Nine Hundred and Ten
9.00 ASHIRWAD CONSTRUCTION 1370000.00 -17.86 1125318.00 Eleven Lakh Twenty Five Thousand Three Hundred and Eighteen
10.00 M P SINGH BORWELL COMPANY 1370000.00 -33.57 910091.00 Nine Lakh Ten Thousand Ninty One
11.00 VIJAY KUMAR SHARMA 1370000.00 -28.10 985030.00 Nine Lakh Eighty Five Thousand Thirty
Lowest Amount Quoted BY: SHRI VARI CONSTRUCTION(835837.00)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2020_MPSAM_93281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VARI CONSTRUCTION 835837.00 L1
2 ANSHIKA CONSTRUCTION 899542.00 L2
3 M P SINGH BORWELL COMPANY 910091.00 L3
4 VIJAY KUMAR SHARMA 985030.00 L4
5 KAILASH CHAND JAIN 999963.00 L5
6 JAMNA PRASAD SHARMA CONTRACTOR 1012430.00 L6
7 PAL ENTERPRISES 1017910.00 L7
8 TRILOK INFRA DEVELOPERS 1024075.00 L8
9 Sure Electricals 1037638.00 L9
10 ASHIRWAD CONSTRUCTION 1125318.00 L10
11 ANKUR ENTERPRISES 1128195.00 L11
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