Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹11.0 L+₹9,201.71 (0.85%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.4 L+₹56,743.86 (5.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.8 L+₹89,786.35 (8.27%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.7 L+₹5.9 L (54.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.9 L
EMD Value
₹14,000
Closing Date
28 Aug 2020, 5:30 pmClosed
CMO N.P. RAMPUR NAIKIN
OFFICE N.P.RAMPUR NAIKIN DISTT SIDHI
CONSTRUCTION OF BOUNDARY WALL IN DASHAUDHA TALAB SIDE OF EAST AND SOUTH
2020_UAD_99869_1
730/n.p./e tenders/2020
Open Tender
Civil Works - Buildings
Percentage
60 days
N.P.RAMPUR NAIKIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
Payable To
₹14,000
Yes
17 Jul 2023
30 Jul 2020
1 Sept 2020
30 Jul 2020
28 Aug 2020
30 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: YASHWANT SINGH Created Date/Time: 07-Sep-2020 04:02 PM Tender Title: 730/N.P./E TENDERS/2020 Tender ID: 2020_UAD_99869_1
Tender Inviting Authority: cmo n.p. rampur naikin distt sidhi m.p.
Name of Work: construction of boundary wall side of dashauda talab east south side ward no 12
Contract No: 730/n.p./e tenders/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arnav Enterprises 1394198.000 -21.440 1095281.949 Ten Lakh Ninty Five Thousand Two Hundred and Eighty One
2.00 LAKSHYA GROUP CONSTRUCTION COMPANY 1394198.000 -15.660 1175866.593 Eleven Lakh Seventy Five Thousand Eight Hundred and Sixty Six
3.00 SUNIL SINGH CS CONTRACTOR AND SUPPLIER 1394198.000 -22.100 1086080.242 Ten Lakh Eighty Six Thousand Eighty
4.00 DEEPAK EARTHMOERS AND CONSTRUCTION COMPANY 1394198.000 -18.030 1142824.101 Eleven Lakh Fourty Two Thousand Eight Hundred and Twenty Four
5.00 Prashu Enterprises 1394198.000 20.000 1673037.600 Sixteen Lakh Seventy Three Thousand Thirty Seven
Lowest Amount Quoted BY: SUNIL SINGH CS CONTRACTOR AND SUPPLIER(1086080.242)
BOQ Summary Details Tender Title: 730/N.P./E TENDERS/2020 Tender ID: 2020_UAD_99869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL SINGH CS CONTRACTOR AND SUPPLIER 1086080.242 L1
2 Arnav Enterprises 1095281.949 L2
3 DEEPAK EARTHMOERS AND CONSTRUCTION COMPANY 1142824.101 L3
4 LAKSHYA GROUP CONSTRUCTION COMPANY 1175866.593 L4
5 Prashu Enterprises 1673037.600 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .