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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC Aoc | |
| 2 | L2₹21.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance REHECTED | |
| 3 | L3₹21.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance REHECTED | |
| 4 | L4₹21.9 LSame as L1Rejected-Finance FLAT NO B 604 FLAT NO B 604 TOP RESIDENCY NEAR MITTAL COLLEGE BHOPAL MITTAL COLLEGE KAROND BHOPAL KAROND BHOPAL BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L4 | Rejected-Finance REHECTED | |
| 5 | L5₹21.9 LSame as L1Rejected-Finance DUM DUM VYAS MAA SHARDA MATA MANDIR KE PASS AZADPURA AZADPURA LALITPUR UTTAR PRADESH 284403 | LALITPUR | UTTAR PRADESH | 284403 | L5 | Rejected-Finance REHECTED |
Tender Value
₹21.9 L
EMD Value
₹16,500
Closing Date
28 Dec 2019, 5:30 pmClosed
CMO Nagar Palika Parisad Kakrehti
CMO Nagar Palika Parisad Kakrehti
Construction Of Boundary Wall Ward No 01
2019_UAD_65994_1
840
Open Tender
Civil Works - Buildings
Percentage
60 days
Panna
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CMO Nagar Palika Parisad Kakrehti
₹16,500
Yes
24 Feb 2021
26 Nov 2019
31 Dec 2019
26 Nov 2019
28 Dec 2019
26 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Ramshiromano Tripathi Created Date/Time: 28-Jan-2020 02:13 PM Tender Title: Construction Of Boundary Wall Ward No 01 Tender ID: 2019_UAD_65994_1
Tender Inviting Authority: Nagar Parisad Kakrehti Dist Panna
Name of Work: Construction Of Boundary Wall Ward No 01
Contract No: UADD/840/Kakrehti/2019_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI CONSTRUCTION AND SUPPLIER 2190731.00 -13.51 1894763.24 Eighteen Lakh Ninty Four Thousand Seven Hundred and Sixty Three
2.00 AMBAR CONSTRUCTION 2190731.00 -13.55 1893886.95 Eighteen Lakh Ninty Three Thousand Eight Hundred and Eighty Six
3.00 Maa Sharda Construction and Supplier 2190731.00 -16.55 1828165.02 Eighteen Lakh Twenty Eight Thousand One Hundred and Sixty Five
4.00 AVENGERS GROUP 2190731.00 -22.22 1703950.57 Seventeen Lakh Three Thousand Nine Hundred and Fifty
5.00 RR CONSTRUCTIONS AND SUPPLIER 2190731.00 -20.10 1750394.07 Seventeen Lakh Fifty Thousand Three Hundred and Ninty Four
6.00 GEETANJALI ENTERPRISES 2190731.00 -17.05 1817211.36 Eighteen Lakh Seventeen Thousand Two Hundred and Eleven
7.00 MAA KALKA CONSTRUCTION 2190731.00 -7.35 2029712.27 Twenty Lakh Twenty Nine Thousand Seven Hundred and Tweleve
8.00 PRAVEEN KUMAR CHOUBEY 2190731.00 -21.21 1726076.95 Seventeen Lakh Twenty Six Thousand Seventy Six
Lowest Amount Quoted BY: AVENGERS GROUP(1703950.57)
BOQ Summary Details Tender Title: Construction Of Boundary Wall Ward No 01 Tender ID: 2019_UAD_65994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVENGERS GROUP 1703950.57 L1
2 PRAVEEN KUMAR CHOUBEY 1726076.95 L2
3 RR CONSTRUCTIONS AND SUPPLIER 1750394.07 L3
4 GEETANJALI ENTERPRISES 1817211.36 L4
5 Maa Sharda Construction and Supplier 1828165.02 L5
6 AMBAR CONSTRUCTION 1893886.95 L6
7 OM SAI CONSTRUCTION AND SUPPLIER 1894763.24 L7
8 MAA KALKA CONSTRUCTION 2029712.27 L8
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