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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹16.9 L+₹2.2 L (14.8%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹15.0 L+₹28,357 (1.93%)Rejected-Finance GRAM DIKHETPURA PURNA DISTRICT MURENA MADHYA PRADESH | L3 | Rejected-Finance reject | |
| 4 | L4₹15.2 L+₹54,179 (3.69%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹15.2 L+₹55,447 (3.78%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹15.8 L
EMD Value
₹11,882
Closing Date
6 Oct 2020, 5:30 pmClosed
municipal council mandsaur
municipal council mandsaur
wn 06 talera vihar const. of cc road and nali bhramma kumari
2020_UAD_105704_1
wn 06 talera vihar const. of cc road and nali bhra
Open Tender
Civil Works - Roads
Percentage
120 days
municipal council mandsaur
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
Yes
municipal council mandsaur
₹11,882
Yes
26 Jul 2021
7 Sept 2020
8 Oct 2020
7 Sept 2020
6 Oct 2020
7 Sept 2020
7 Sept 2020 - 30 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: PREM KUMAR SUMAN Created Date/Time: 24-Nov-2020 11:15 AM Tender Title: wn 06 talera vihar const. of cc road and nali bhramma kumari Tender ID: 2020_UAD_105704_1
Tender Inviting Authority: nagar palika mandsaur
Name of Work: wn 06 talera vihar const. of cc road and nali bhramma kumari
Contract No: wn 06 talera vihar const. of cc road and nali bhramma kumari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURMIT SINGH TUTEJA(GSTN-NA) 1584205.00 -7.30 1468558.04 Fourteen Lakh Sixty Eight Thousand Five Hundred and Fifty Eight
2.00 ASHOK KUMAR FAKIRCHAND(GSTN-NA) 1584205.00 .12 1586106.05 Fifteen Lakh Eighty Six Thousand One Hundred and Six
3.00 Govindram laxminarayan(GSTN-NA) 1584205.00 -3.80 1524005.21 Fifteen Lakh Twenty Four Thousand Five
4.00 dhanalal amritram gayari(GSTN-NA) 1584205.00 -5.51 1496915.30 Fourteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
5.00 PRABHULAL MALI(GSTN-NA) 1584205.00 -3.55 1527965.72 Fifteen Lakh Twenty Seven Thousand Nine Hundred and Sixty Five
6.00 SHUBHAM AGARWAL AND ENGINEERING WORKS(GSTN-NA) 1584205.00 -3.88 1522737.85 Fifteen Lakh Twenty Two Thousand Seven Hundred and Thirty Seven
7.00 PANKAJ KUMAR AJIT KUMAR JAIN(GSTN-NA) 1584205.00 6.41 1685752.54 Sixteen Lakh Eighty Five Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: GURMIT SINGH TUTEJA(1468558.04)
BOQ Summary Details Tender Title: wn 06 talera vihar const. of cc road and nali bhramma kumari Tender ID: 2020_UAD_105704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURMIT SINGH TUTEJA 1468558.04 L1
2 dhanalal amritram gayari 1496915.30 L2
3 SHUBHAM AGARWAL AND ENGINEERING WORKS 1522737.85 L3
4 Govindram laxminarayan 1524005.21 L4
5 PRABHULAL MALI 1527965.72 L5
6 ASHOK KUMAR FAKIRCHAND 1586106.05 L6
7 PANKAJ KUMAR AJIT KUMAR JAIN 1685752.54 L7
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