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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹3.8 Cr+₹24.7 L (7.01%)Rejected-Finance | ₹3.8 Cr+₹24.7 L (7.01%) | L2 | Rejected-Finance otherthan lowest |
| 3 | L3₹3.9 Cr+₹35.4 L (10.0%)Rejected-Finance DATIYA M P | DATIYA | DATIYA | MADHYA PRADESH | ₹3.9 Cr+₹35.4 L (10.0%) | L3 | Rejected-Finance otherthan lowest |
| 4 | L4₹4.1 Cr+₹56.2 L (16.0%)Rejected-Finance | ₹4.1 Cr+₹56.2 L (16.0%) | L4 | Rejected-Finance otherthan lowest |
| 5 | L5₹4.5 Cr+₹94.4 L (26.8%)Rejected-Finance | ₹4.5 Cr+₹94.4 L (26.8%) | L5 | Rejected-Finance otherthan lowest |
Tender Value
₹4.6 Cr
EMD Value
₹2.3 L
Closing Date
3 Nov 2020, 5:30 pmClosed
CMO
NAGAR PALIKA DATIA
UNNAV ROAD PAR CC SADAK KARYA
2020_UAD_109760_1
etender/2020/2465 Date 28.09.2020
Open Tender
Civil Works - Roads
Percentage
90 days
UNNAV ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
Payable To CMO DATIA
₹2.3 L
18 Feb 2021
29 Sept 2020
6 Nov 2020
29 Sept 2020
3 Nov 2020
1 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: ANIL DUBEY Created Date/Time: 13-Nov-2020 02:40 PM Tender Title: UNNAV ROAD PAR CC SADAK KARYA Tender ID: 2020_UAD_109760_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS CONSTRUCTION AND SUPPLAYERS(GSTN-23CFKPS7767B1Z5) 46053000.000 -1.010 45587864.700 Four Crore Fifty Five Lakh Eighty Seven Thousand Eight Hundred and Sixty Four
2.00 NARESH KATARE CONTRACTORS(GSTN-23AAFFN3404N1ZD) 46053000.000 -18.180 37680564.600 Three Crore Seventy Six Lakh Eighty Thousand Five Hundred and Sixty Four
3.00 SHRI DEV SHAKTI BUILDERS(GSTN-23BXZPG5804M1ZX) 46053000.000 1.210 46610241.300 Four Crore Sixty Six Lakh Ten Thousand Two Hundred and Fourty One
4.00 NIHAL SINGH CONSTRUCTION(GSTN-23AHCPT5383J1Z1) 46053000.000 -23.540 35212123.800 Three Crore Fifty Two Lakh Tweleve Thousand One Hundred and Twenty Three
5.00 NEW INDIA AND SONS(GSTN-23AOVPK1327D1Z5) 46053000.000 -15.860 38748994.200 Three Crore Eighty Seven Lakh Fourty Eight Thousand Nine Hundred and Ninty Four
6.00 VAISHNO DEVI CONSTRUCTION(GSTN-23AERPT9032L1ZU) 46053000.000 1.240 46624057.200 Four Crore Sixty Six Lakh Twenty Four Thousand Fifty Seven
7.00 JOLLY CONSTRUCTION PRO.SHUBHRANK SHUKLA(GSTN-NA) 46053000.000 -1.000 45592470.000 Four Crore Fifty Five Lakh Ninty Two Thousand Four Hundred and Seventy
8.00 SIDDH BABA CONSTRUCTION(GSTN-NA) 46053000.000 -3.050 44648383.500 Four Crore Fourty Six Lakh Fourty Eight Thousand Three Hundred and Eighty Three
9.00 SHIVSUNDER INFRATECH PRIVATE LIMITED(GSTN-NA) 46053000.000 -11.340 40830589.800 Four Crore Eight Lakh Thirty Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: NIHAL SINGH CONSTRUCTION(35212123.800)
BOQ Summary Details Tender Title: UNNAV ROAD PAR CC SADAK KARYA Tender ID: 2020_UAD_109760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAL SINGH CONSTRUCTION 35212123.800 L1
2 NARESH KATARE CONTRACTORS 37680564.600 L2
3 NEW INDIA AND SONS 38748994.200 L3
4 SHIVSUNDER INFRATECH PRIVATE LIMITED 40830589.800 L4
5 SIDDH BABA CONSTRUCTION 44648383.500 L5
6 MANAS CONSTRUCTION AND SUPPLAYERS 45587864.700 L6
7 JOLLY CONSTRUCTION PRO.SHUBHRANK SHUKLA 45592470.000 L7
8 SHRI DEV SHAKTI BUILDERS 46610241.300 L8
9 VAISHNO DEVI CONSTRUCTION 46624057.200 L9
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