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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.3 L+₹1,640.80 (0.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹7,559.40 (1.78%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹19,045 (4.49%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.4 L+₹19,338 (4.55%)Rejected-Finance VILL NIHANPUR | L5 | Rejected-Finance L5 |
Tender Value
₹5.9 L
EMD Value
₹11,720
Closing Date
11 Jan 2020, 5:30 pmClosed
EE RES KHARGONE
EE RES KHARGONE DIVISION KHARGONE COLLECTORATE CAMPUS
Repairing Renovation Work Sub Health Center At Magriya
2019_RES_71919_1
116_KHARGONE_7_2019-20
Open Tender
Civil Works - Buildings
Percentage
30 days
Magriya
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
EE RES KHARGONE
₹11,720
Yes
30 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
11 Jan 2020
6 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Mayank Tiwari Created Date/Time: 15-Jan-2020 05:34 PM Tender Title: Repairing Renovation Work Sub Health Center At Magriya Tender ID: 2019_RES_71919_1
Tender Inviting Authority: EE RES KHARGONE
Name of Work: Repairtin/Renovation work Sub Heath Center Magriya
Contract No: 07/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI SHRI BALAJI CONSTRUCTION 586000.000 -19.550 471437.000 Four Lakh Seventy One Thousand Four Hundred and Thirty Seven
2.00 DARSHAN SINGH BHATIA 586000.000 -23.110 450575.400 Four Lakh Fifty Thousand Five Hundred and Seventy Five
3.00 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS 586000.000 -27.270 426197.800 Four Lakh Twenty Six Thousand One Hundred and Ninty Seven
4.00 NISHANT CHOURASIYA 586000.000 -27.550 424557.000 Four Lakh Twenty Four Thousand Five Hundred and Fifty Seven
5.00 PREETI CONSTRUCTION AND SUPPLIERS 586000.000 -26.260 432116.400 Four Lakh Thirty Two Thousand One Hundred and Sixteen
6.00 SHRI HARI CONSTRUCITON 586000.000 -24.300 443602.000 Four Lakh Fourty Three Thousand Six Hundred and Two
7.00 YA GARIB NAVAJ CONTRACTOR 586000.000 -23.150 450341.000 Four Lakh Fifty Thousand Three Hundred and Fourty One
8.00 SHRADDHA CONSTRUCTION 586000.000 -23.500 448290.000 Four Lakh Fourty Eight Thousand Two Hundred and Ninty
9.00 KAMRUDDIN SHEIKH CONTRACTOR 586000.000 -24.080 444891.200 Four Lakh Fourty Four Thousand Eight Hundred and Ninty One
10.00 DEEPAK CONSTRUCTION 586000.000 -24.250 443895.000 Four Lakh Fourty Three Thousand Eight Hundred and Ninty Five
11.00 GODAWARI COLOURS 586000.000 -21.000 462940.000 Four Lakh Sixty Two Thousand Nine Hundred and Fourty
12.00 HERCULES DEVCON PRIVATE LIMITED 586000.000 -23.160 450282.400 Four Lakh Fifty Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: NISHANT CHOURASIYA(424557.000)
BOQ Summary Details Tender Title: Repairing Renovation Work Sub Health Center At Magriya Tender ID: 2019_RES_71919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT CHOURASIYA 424557.000 L1
2 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS 426197.800 L2
3 PREETI CONSTRUCTION AND SUPPLIERS 432116.400 L3
4 SHRI HARI CONSTRUCITON 443602.000 L4
5 DEEPAK CONSTRUCTION 443895.000 L5
6 KAMRUDDIN SHEIKH CONTRACTOR 444891.200 L6
7 SHRADDHA CONSTRUCTION 448290.000 L7
8 HERCULES DEVCON PRIVATE LIMITED 450282.400 L8
9 YA GARIB NAVAJ CONTRACTOR 450341.000 L9
10 DARSHAN SINGH BHATIA 450575.400 L10
11 GODAWARI COLOURS 462940.000 L11
12 JAI SHRI BALAJI CONSTRUCTION 471437.000 L12
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