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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder and Rate Quoted by the bidder is reasonable | |
| 2 | L2₹5.6 L+₹56,116.91 (11.1%)Rejected-Finance 241 CITY MOHALLA GANDHANI DISTRICT DHAR M P | GANDHANI | DHAR | MADHYA PRADESH | L2 | Rejected-Finance Rate Quoted by the bidder is not reasonable | |
| 3 | L3₹5.9 L+₹87,906.28 (17.4%)Rejected-Finance | L3 | Rejected-Finance Rate Quoted by the bidder is not reasonable | |
| 4 | L3₹5.9 L+₹87,906.28 (17.4%)Rejected-Finance | L3 | Rejected-Finance Rate Quoted by the bidder is not reasonable | |
| 5 | L4₹6.5 L+₹1.5 L (29.0%)Rejected-Finance | L4 | Rejected-Finance Rate Quoted by the bidder is not reasonable |
Tender Value
₹10.2 L
EMD Value
₹20,500
Closing Date
5 Dec 2019, 5:30 pmClosed
EE WRD MANAWAR
EE WRD MANAWAR
ANNUAL REPAIR FOR CANAL WORK OF Badipura , Ambapura , Sironj , Khor , Delghata , Bilda TANK PROJECT UNDER WRD SUB DIVISION NO.2 GANDHWANI , DISTT.DHAR (M.P.)
2019_WRD_62801_1
404/2715001/EDP/15.11.2019
Open Tender
Civil Works - Canal
Percentage
30 days
MANWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹20,500
9 Jan 2020
25 Nov 2019
7 Dec 2019
27 Nov 2019
5 Dec 2019
27 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Bhagat Sankat Created Date/Time: 09-Dec-2019 10:28 AM Tender Title: ANNUAL REPAIR FOR CANAL WORK OF Badipura , Ambapura , Sironj , Khor , Delghata , Bilda TANK PROJECT UNDER WRD SUB DIVISION NO.2 GANDHWANI , DISTT.DHAR (M.P.) Tender ID: 2019_WRD_62801_1
Tender Inviting Authority: WRD,MANAWAR
Name of Work: Annual Repair Work of Badipura , Ambapura , Sironj , Khor , Delghata , Bilda Tank Canal under WRD. Sub Dn.No.2 Gandhwani , Distt.Dhar (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRULLA CONSTRUCTION 1022166.000 -50.600 504950.004 Five Lakh Four Thousand Nine Hundred and Fifty
2.00 GOURAV JAIN 1022166.000 -27.860 737390.552 Seven Lakh Thirty Seven Thousand Three Hundred and Ninty
3.00 RAWAT CONSTRUCTION AND 1022166.000 -36.250 651630.825 Six Lakh Fifty One Thousand Six Hundred and Thirty
4.00 VENUS CONSTRUCTION 1022166.000 -33.000 684851.220 Six Lakh Eighty Four Thousand Eight Hundred and Fifty One
5.00 SHANKHESHWAR PARSHV DEVELOPERS AND SUPPLIERS 1022166.000 -31.320 702023.609 Seven Lakh Two Thousand Twenty Three
6.00 JITESH KUMAR CHOUHAN 1022166.000 -33.330 681478.072 Six Lakh Eighty One Thousand Four Hundred and Seventy Eight
7.00 SHRIRAM BABELE 1022166.000 -45.110 561066.917 Five Lakh Sixty One Thousand Sixty Six
8.00 PRATHAM CONSTRUCTION AND SUPPLIERS 1022166.000 -42.000 592856.280 Five Lakh Ninty Two Thousand Eight Hundred and Fifty Six
9.00 credence construction 1022166.000 -42.000 592856.280 Five Lakh Ninty Two Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: AMRULLA CONSTRUCTION(504950.004)
BOQ Summary Details Tender Title: ANNUAL REPAIR FOR CANAL WORK OF Badipura , Ambapura , Sironj , Khor , Delghata , Bilda TANK PROJECT UNDER WRD SUB DIVISION NO.2 GANDHWANI , DISTT.DHAR (M.P.) Tender ID: 2019_WRD_62801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRULLA CONSTRUCTION 504950.004 L1
2 SHRIRAM BABELE 561066.917 L2
3 credence construction 592856.280 L3
4 PRATHAM CONSTRUCTION AND SUPPLIERS 592856.280 L3
5 RAWAT CONSTRUCTION AND 651630.825 L4
6 JITESH KUMAR CHOUHAN 681478.072 L5
7 VENUS CONSTRUCTION 684851.220 L6
8 SHANKHESHWAR PARSHV DEVELOPERS AND SUPPLIERS 702023.609 L7
9 GOURAV JAIN 737390.552 L8
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