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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-AOC BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | 1 | Accepted-AOC 1 | |
| 2 | 2₹13.5 L+₹1.0 L (8.27%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹14.0 L+₹1.6 L (12.5%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹14.1 L+₹1.7 L (13.6%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹14.8 L+₹2.4 L (19.1%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
Refer Docs
EMD Value
₹12,620
Closing Date
3 Apr 2021, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
Water proofing treatment work at ward no .35 Govt. Girls Higher Secondary School
2021_UAD_134530_6
PWD/E TENDER-9/2021/2752 DATE 09.03.2021
Open Tender
Civil Works - Others
Percentage
120 days
ward no 35
as par tender document
8 documents required · 8 mandatory
₹2,000
₹12,620
22 Jul 2021
15 Mar 2021
5 Apr 2021
15 Mar 2021
3 Apr 2021
17 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 06-Apr-2021 06:44 PM Tender Title: Water proofing treatment work at ward no .35 Govt. Girls Higher Secondary School Tender ID: 2021_UAD_134530_6
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: Water proofing treatment work at ward no .35 Govt. Girls Higher Secondary School
Contract No: लोनिवि/ईटेंडर-0009/2021/2752 सारणी दिनाक 09/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN TIWARI CONTRACTOR(GSTN-23ABOPT5731E1ZK) 1681614.00 -16.03 1412051.28 Fourteen Lakh Tweleve Thousand Fifty One
2.00 N.K. SINGH(GSTN-23AHNPH0167J2Z2) 1681614.00 -12.00 1479820.32 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Twenty
3.00 M/S SHYAM KUMAR DHARME(GSTN-23AFFPD5117D2Z6) 1681614.00 -19.99 1345459.36 Thirteen Lakh Fourty Five Thousand Four Hundred and Fifty Nine
4.00 JMD AND SONS(GSTN-23AEYPB9099N1ZI) 1681614.00 -26.10 1242712.75 Tweleve Lakh Fourty Two Thousand Seven Hundred and Tweleve
5.00 AWADESH SINGH(GSTN-23AJVPS1522K2ZU) 1681614.00 -16.86 1398093.88 Thirteen Lakh Ninty Eight Thousand Ninty Three
6.00 ZFC CIVIL CONTRACTOR(GSTN-23AAIPQ9822G1ZJ) 1681614.00 -9.00 1530268.74 Fifteen Lakh Thirty Thousand Two Hundred and Sixty Eight
7.00 SUMANSHREE ENTERPRISES(GSTN-23ADOPJ5648J1Z7) 1681614.00 3.00 1732062.42 Seventeen Lakh Thirty Two Thousand Sixty Two
Lowest Amount Quoted BY: JMD AND SONS(1242712.75)
BOQ Summary Details Tender Title: Water proofing treatment work at ward no .35 Govt. Girls Higher Secondary School Tender ID: 2021_UAD_134530_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JMD AND SONS 1242712.75 L1
2 M/S SHYAM KUMAR DHARME 1345459.36 L2
3 AWADESH SINGH 1398093.88 L3
4 MOHAN TIWARI CONTRACTOR 1412051.28 L4
5 N.K. SINGH 1479820.32 L5
6 ZFC CIVIL CONTRACTOR 1530268.74 L6
7 SUMANSHREE ENTERPRISES 1732062.42 L7
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