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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹37.1 L+₹2.2 L (6.31%)Rejected-Finance | L2 | Rejected-Finance Rate above not sanctiobn | |
| 3 | L3₹38.4 L+₹3.5 L (10.1%)Rejected-Finance | L3 | Rejected-Finance Tender rate nveen kumar singh sanction by parishad | |
| 4 | L4₹38.8 L+₹3.9 L (11.3%)Rejected-Finance | L4 | Rejected-Finance Tender rate nveen kumar singh sanction by parishad | |
| 5 | L5₹40.5 L+₹5.7 L (16.3%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | L5 | Rejected-Finance Tender rate nveen kumar singh sanction by parishad |
Tender Value
₹43.9 L
EMD Value
₹33,000
Closing Date
2 Nov 2019, 5:30 pmClosed
Cheif Municipal Officer
Nagar Parishad majhauli Distt.-Sidhi
PURANIHA POND BEAUTIFICATION WORK IN WARD NO. 05
2019_UAD_58407_1
Nit No. 1419/N.P./e-Tender/2019 Date 17.10.2019
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Parishad Majhauli
Please Refer Tender Document
7 documents required · 7 mandatory
₹5,000
Cheif Municipal Officer
₹33,000
4 Feb 2020
18 Oct 2019
4 Nov 2019
18 Oct 2019
2 Nov 2019
18 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: PEEYUSH SINGH Created Date/Time: 05-Nov-2019 03:53 PM Tender Title: PURANIHA POND BEAUTIFICATION WORK IN WARD NO. 05 Tender ID: 2019_UAD_58407_1
Tender Inviting Authority: NAGAR PARISHAD MAJHAULI
Name of Work: PURANIHA POND BEAUTIFICATION WORK IN WARD NO. 05
Contract No: 1419/N.P./e-Tender/2019 MAJHAULI, DATE – 17.10.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arnav Enterprises 4387255.000 -7.600 4053823.620 Fourty Lakh Fifty Three Thousand Eight Hundred and Twenty Three
2.00 ROLI CONSTRUCTION 4387255.000 -12.520 3837970.674 Thirty Eight Lakh Thirty Seven Thousand Nine Hundred and Seventy
3.00 LAVKESH SINGH 4387255.000 9.550 4806237.853 Fourty Eight Lakh Six Thousand Two Hundred and Thirty Seven
4.00 SSN CONSTRUCTION GROUPS 4387255.000 -15.550 3705036.848 Thirty Seven Lakh Five Thousand Thirty Six
5.00 NAVEEN KUMAR SINGH 4387255.000 -20.560 3485235.372 Thirty Four Lakh Eighty Five Thousand Two Hundred and Thirty Five
6.00 Prashant Kumar Mishra 4387255.000 -11.590 3878772.146 Thirty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: NAVEEN KUMAR SINGH(3485235.372)
BOQ Summary Details Tender Title: PURANIHA POND BEAUTIFICATION WORK IN WARD NO. 05 Tender ID: 2019_UAD_58407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN KUMAR SINGH 3485235.372 L1
2 SSN CONSTRUCTION GROUPS 3705036.848 L2
3 ROLI CONSTRUCTION 3837970.674 L3
4 Prashant Kumar Mishra 3878772.146 L4
5 Arnav Enterprises 4053823.620 L5
6 LAVKESH SINGH 4806237.853 L6
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