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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-AOC MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | 1 | Accepted-AOC 1 | |
| 2 | 2₹9.4 L+₹34,737.59 (3.86%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹9.6 L+₹54,511.29 (6.05%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹10.2 L+₹1.1 L (12.8%)Rejected-AOC 6 26 VIJAY NAGAR INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | 4 | Rejected-AOC 4 | |
| 5 | 5₹10.4 L+₹1.4 L (15.7%)Rejected-AOC SARINI | 5 | Rejected-AOC 5 |
Tender Value
₹13.4 L
EMD Value
₹10,020
Closing Date
24 Mar 2022, 5:30 pmClosed
cmo nagar palika sarni parishad sarni
cmo nagar palika sarni parishad sarni
CONSTRUCTION OF RCC RETAINING WALL AT BIHARI TEA SHOP TO TREATMENT PLANT IN WARD 12
2022_UAD_186458_4
PWD/E TENDER-003/2021-22/1995 DATE 22.02.2022 SARN
Open Tender
Civil Works - Others
Percentage
120 days
ward no 12
as per tender document
8 documents required · 8 mandatory
₹2,000
₹10,020
17 Jun 2022
25 Feb 2022
28 Mar 2022
25 Feb 2022
24 Mar 2022
25 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 29-Mar-2022 05:25 PM Tender Title: CONSTRUCTION OF RCC RETAINING WALL AT BIHARI TEA SHOP TO TREATMENT PLANT IN WARD 12 Tender ID: 2022_UAD_186458_4
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: 5. CONSTRUCTION OF RCC RETAINING WALL AT BIHARI TEA SHOP TO TREATMENT PLANT IN WARD 12
Contract No: लोनिवि/ईटेंडर-0003/2021-22/1995 सारणी दिनाक 22/02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SP CONSTRUCTION(GSTN-23AZEPP8699K1ZJ) 1336061.00 -28.51 955150.01 Nine Lakh Fifty Five Thousand One Hundred and Fifty
2.00 VISHAL CHOUHAN(GSTN-23AJMPC9518N1ZU) 1336061.00 -32.59 900638.72 Nine Lakh Six Hundred and Thirty Eight
3.00 SUMANSHREE ENTERPRISES(GSTN-23ADOPJ5648J1Z7) 1336061.00 -21.99 1042261.19 Ten Lakh Fourty Two Thousand Two Hundred and Sixty One
4.00 VENKATESH CEMENT ASSOCIATION(GSTN-23DBMPB3158N1ZH) 1336061.00 -29.99 935376.31 Nine Lakh Thirty Five Thousand Three Hundred and Seventy Six
5.00 R S CONSTRUCTION(GSTN-23DRYPS7385N1ZE) 1336061.00 -23.99 1015539.97 Ten Lakh Fifteen Thousand Five Hundred and Thirty Nine
6.00 ZFC CIVIL CONTRACTOR(GSTN-23AAIPQ9822G1ZJ) 1336061.00 -8.00 1229176.12 Tweleve Lakh Twenty Nine Thousand One Hundred and Seventy Six
7.00 SHAMIM AHMAD RIZVI(GSTN-23ABZPR0997H1ZV) 1336061.00 -17.15 1106926.54 Eleven Lakh Six Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: VISHAL CHOUHAN(900638.72)
BOQ Summary Details Tender Title: CONSTRUCTION OF RCC RETAINING WALL AT BIHARI TEA SHOP TO TREATMENT PLANT IN WARD 12 Tender ID: 2022_UAD_186458_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CHOUHAN 900638.72 L1
2 VENKATESH CEMENT ASSOCIATION 935376.31 L2
3 SP CONSTRUCTION 955150.01 L3
4 R S CONSTRUCTION 1015539.97 L4
5 SUMANSHREE ENTERPRISES 1042261.19 L5
6 SHAMIM AHMAD RIZVI 1106926.54 L6
7 ZFC CIVIL CONTRACTOR 1229176.12 L7
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