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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹40.7 L+₹40,279.03 (1.00%)Rejected-Finance | L2 | Rejected-Finance EMD REFUND | |
| 3 | L3₹43.2 L+₹2.9 L (7.30%)Rejected-Finance | L3 | Rejected-Finance EMD REFUND | |
| 4 | L4₹43.3 L+₹3.0 L (7.52%)Rejected-Finance 44 GRAM RAMPURIY TEHSIL J R PUR DISTRICT RAJGADH PINCODE 465661 | RAJGARH | MADHYA PRADESH | 465661 | L4 | Rejected-Finance EMD REFUND | |
| 5 | L5₹43.5 L+₹3.2 L (7.92%)Rejected-Finance VILLAGE KARAH POST PAHADI REWA DISTT REWA MP | REWA | MADHYA PRADESH | 486001 | L5 | Rejected-Finance EMD REFUND |
Tender Value
₹55.2 L
EMD Value
₹55,177
Closing Date
6 Oct 2021, 5:30 pmClosed
s k rajesh
engineering head office near tatpar petrol pump
CONSTRUCTION OF CC ROAD WORK AT TRANSPORT NAGAR B- SECTOR NEAR GURUDWRA Z-15
2021_UAD_158695_1
2020203020
Open Tender
Civil Works - Roads
Percentage
120 days
NAGAR B- SECTOR NEAR GURUDWRA Z-15
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹10,000
₹55,177
6 Mar 2024
8 Sept 2021
7 Oct 2021
8 Sept 2021
6 Oct 2021
8 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: SURESH KUMAR RAJESH Created Date/Time: 08-Oct-2021 03:02 PM Tender Title: CONSTRUCTION OF CC ROAD WORK AT TRANSPORT NAGAR B- SECTOR NEAR GURUDWRA Z-15 Tender ID: 2021_UAD_158695_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: CONSTRUCTION OF CC ROAD WORK AT TRANSPORT NAGAR B- SECTOR NEAR GURUDWRA Z-15
Contract No: 2020203020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MISHRA CONSTRUCTION(GSTN-23AFBPM1326B1ZC) 5517675.000 -21.210 4347376.133 Fourty Three Lakh Fourty Seven Thousand Three Hundred and Seventy Six
2.00 SATGURU NANAK SIEVED SAND(GSTN-23BPAPS2526D1ZC) 5517675.000 -10.110 4959838.058 Fourty Nine Lakh Fifty Nine Thousand Eight Hundred and Thirty Eight
3.00 S K INFRATECH AND CONSULTANCY SERVICES(GSTN-23IZPPS5963G3ZJ) 5517675.000 -21.660 4322546.595 Fourty Three Lakh Twenty Two Thousand Five Hundred and Fourty Six
4.00 SHREE ASHT VINAYAK GROUP(GSTN-23ANKPM5909K1ZP) 5517675.000 -26.260 4068733.545 Fourty Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
5.00 LAVKUSH YADAV(GSTN-23ACZPY3135D1ZA) 5517675.000 -26.990 4028454.518 Fourty Lakh Twenty Eight Thousand Four Hundred and Fifty Four
6.00 TOMAR CONSTRUCTION(GSTN-NA) 5517675.000 -21.500 4331374.875 Fourty Three Lakh Thirty One Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: LAVKUSH YADAV(4028454.518)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD WORK AT TRANSPORT NAGAR B- SECTOR NEAR GURUDWRA Z-15 Tender ID: 2021_UAD_158695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAVKUSH YADAV 4028454.518 L1
2 SHREE ASHT VINAYAK GROUP 4068733.545 L2
3 S K INFRATECH AND CONSULTANCY SERVICES 4322546.595 L3
4 TOMAR CONSTRUCTION 4331374.875 L4
5 MISHRA CONSTRUCTION 4347376.133 L5
6 SATGURU NANAK SIEVED SAND 4959838.058 L6
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