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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC A7 NEHRU COLONY HARDA M P C O S P AGRAWAL 15 MADHUVAN COLONY BARWANI M P | HARDA | HARDA | MADHYA PRADESH | L1 | Accepted-AOC Tender accepted | |
| 2 | L2₹12.9 L+₹48,575 (3.92%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.9 L+₹50,250 (4.05%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.4 L+₹98,657.50 (7.96%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹13.6 L+₹1.2 L (9.46%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹16.8 L
EMD Value
₹33,500
Closing Date
25 Jan 2021, 5:30 pmClosed
EERES ANUPPUR
EERES Division ANUPPUR
Construction of Boundary Wall at Kasturba Girls Hostel Shivrichandas, Gram Panchyat-Shivrichandas, Janpad Panchayat- Pushprajgarh, Disrict-Anuppur (M.P.)
2021_RES_122699_1
23-1/06.01.2021
Open Tender
Civil Works - Others
Percentage
180 days
Anuppur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,500
26 Feb 2021
18 Jan 2021
27 Jan 2021
19 Jan 2021
25 Jan 2021
19 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Mittar Kumar Ekka Created Date/Time: 27-Jan-2021 06:10 PM Tender Title: 06/2021 Boundrywal Tender ID: 2021_RES_122699_1
Tender Inviting Authority: Executive Engineer, Rural Engineering Service, Division-Anuppur
Name of Work: Construction of Boundary Wall at Kasturba Girls Hostel Shivrichandas, Gram Panchyat-Shivrichandas, Janpad Panchayat- Pushprajgarh, Disrict-Anuppur (M.P.)
Tender ID: 2021_RES_122699
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND KUMAR(GSTN-23AZZPM0228J2Z1) 1675000.00 -17.76 1377520.00 Thirteen Lakh Seventy Seven Thousand Five Hundred and Twenty
2.00 GIRJA PRASAD MISHRA(GSTN-23ATUPM0779R1ZN) 1675000.00 -23.00 1289750.00 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Fifty
3.00 Sunil Kumar Tiwari(GSTN-23ALTPT5537D2ZR) 1675000.00 -16.24 1402980.00 Fourteen Lakh Two Thousand Nine Hundred and Eighty
4.00 Dinesh Singh Rathour(GSTN-23AZBPR6532L2Z5) 1675000.00 -13.23 1453397.50 Fourteen Lakh Fifty Three Thousand Three Hundred and Ninty Seven
5.00 SHIVA CONSTRUCTION(GSTN-23CDPPS7505A1ZM) 1675000.00 -26.00 1239500.00 Tweleve Lakh Thirty Nine Thousand Five Hundred
6.00 m/s Ranjeet Singh(GSTN-23GBUPS6306A1ZK) 1675000.00 -6.32 1569140.00 Fifteen Lakh Sixty Nine Thousand One Hundred and Fourty
7.00 Krishna Traders(GSTN-23CSKPP9818B1ZL) 1675000.00 -14.99 1423917.50 Fourteen Lakh Twenty Three Thousand Nine Hundred and Seventeen
8.00 SMRT VENTURE(GSTN-23BFCPS6207R1Z0) 1675000.00 -19.00 1356750.00 Thirteen Lakh Fifty Six Thousand Seven Hundred and Fifty
9.00 M/s Maruti Construction(GSTN-23BQLPR6231G1ZS) 1675000.00 -23.10 1288075.00 Tweleve Lakh Eighty Eight Thousand Seventy Five
10.00 Radha Construction and Consultancy(GSTN-NA) 1675000.00 -10.85 1493262.50 Fourteen Lakh Ninty Three Thousand Two Hundred and Sixty Two
11.00 M/s RISHMUK BUILDERS JAL PATH NIRMAN AGENCY(GSTN-NA) 1675000.00 -18.18 1370485.00 Thirteen Lakh Seventy Thousand Four Hundred and Eighty Five
12.00 ADESH SHRIVASTAVA(GSTN-NA) 1675000.00 -20.11 1338157.50 Thirteen Lakh Thirty Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SHIVA CONSTRUCTION(1239500.00)
BOQ Summary Details Tender Title: 06/2021 Boundrywal Tender ID: 2021_RES_122699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONSTRUCTION 1239500.00 L1
2 M/s Maruti Construction 1288075.00 L2
3 GIRJA PRASAD MISHRA 1289750.00 L3
4 ADESH SHRIVASTAVA 1338157.50 L4
5 SMRT VENTURE 1356750.00 L5
6 M/s RISHMUK BUILDERS JAL PATH NIRMAN AGENCY 1370485.00 L6
7 ARVIND KUMAR 1377520.00 L7
8 Sunil Kumar Tiwari 1402980.00 L8
9 Krishna Traders 1423917.50 L9
10 Dinesh Singh Rathour 1453397.50 L10
11 Radha Construction and Consultancy 1493262.50 L11
12 m/s Ranjeet Singh 1569140.00 L12
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