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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT COMPLETE AND WORK ORDER ISSUE | |
| 2 | L2₹3.4 L+₹36,332.40 (12.1%)Rejected-Finance | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹3.4 L+₹40,840.80 (13.6%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹3.5 L+₹45,747 (15.2%)Rejected-Finance | L4 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹3.5 L+₹45,968 (15.3%)Rejected-Finance | L5 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹4.4 L
EMD Value
₹8,840
Closing Date
30 Nov 2019, 5:30 pmClosed
ASSISTANT COMMISSIONER
OFFICE OF ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
CONST. OF M.O.W WORK AT ST GIRLS ASHRAM OON
2019_TAD_62410_1
NIT 03/14735/2019-20/10
Open Tender
Civil Works - Buildings
Percentage
60 days
OON
REFER TENDER DOCUMENT AND DETAILED NIT
3 documents required · 3 mandatory
₹2,000
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
₹8,840
OFFICE OF ASSISTANT COMMISSIONER TRIBAL WELFARE D
23 Oct 2020
25 Nov 2019
3 Dec 2019
25 Nov 2019
30 Nov 2019
25 Nov 2019
26 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: RAKESH KUMAR RAI Created Date/Time: 11-Dec-2019 12:16 PM Tender Title: CONST. OF M.O.W WORK AT ST GIRLS ASHRAM OON Tender ID: 2019_TAD_62410_1
Tender Inviting Authority: OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Name of Work: CONST. OF M.O.W WORK AT ST GIRLS ASHRAM OON
Contract No: NIT-03/14735-36/2019-20/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YAKUB KHAN GAFFAR KHAN 442000.00 -18.52 360141.60 Three Lakh Sixty Thousand One Hundred and Fourty One
2.00 mohammad aahat construction 442000.00 -21.70 346086.00 Three Lakh Fourty Six Thousand Eighty Six
3.00 BALAJI CONSTRUCTION 442000.00 -22.86 340958.80 Three Lakh Fourty Thousand Nine Hundred and Fifty Eight
4.00 MADANLAL PANWAR 442000.00 -32.10 300118.00 Three Lakh One Hundred and Eighteen
5.00 BABA ENTERPRISES 442000.00 -23.88 336450.40 Three Lakh Thirty Six Thousand Four Hundred and Fifty
6.00 ABHAY SINGH CHANDEL 442000.00 -21.75 345865.00 Three Lakh Fourty Five Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: MADANLAL PANWAR(300118.00)
BOQ Summary Details Tender Title: CONST. OF M.O.W WORK AT ST GIRLS ASHRAM OON Tender ID: 2019_TAD_62410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADANLAL PANWAR 300118.00 L1
2 BABA ENTERPRISES 336450.40 L2
3 BALAJI CONSTRUCTION 340958.80 L3
4 ABHAY SINGH CHANDEL 345865.00 L4
5 mohammad aahat construction 346086.00 L5
6 YAKUB KHAN GAFFAR KHAN 360141.60 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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