Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Agreement Not Signed Due to Medical Reason | |
| 2 | L2₹8.0 L+₹1.1 L (16.3%)Rejected-Finance | L2 | Rejected-Finance Tender Bid Not Accepted | |
| 3 | L3₹9.6 L+₹2.8 L (40.7%)Rejected-Finance | L3 | Rejected-Finance Tender Bid Not Accepted | |
| 4 | L4₹10.7 L+₹3.9 L (56.3%)Rejected-Finance | L4 | Rejected-Finance Tender Bid Not Accepted | |
| 5 | L5₹12.8 L+₹6.0 L (87.0%)Rejected-Finance | L5 | Rejected-Finance Tender Bid Not Accepted |
Tender Value
₹12.7 L
EMD Value
₹26,000
Closing Date
14 Dec 2024, 5:30 pmClosed
S K Thakur
EE WRD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR MAINTENANCE OF MAHROI TANK WORK
2024_WRD_383806_1
01/WRD/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
EE WRD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹26,000
4 Feb 2025
9 Dec 2024
16 Dec 2024
9 Dec 2024
14 Dec 2024
9 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Sandeep Maskey Created Date/Time: 19-Dec-2024 01:45 PM Tender Title: MAINTENANCE OF MAHROI TANK WORK Tender ID: 2024_WRD_383806_1
Tender Inviting Authority:- EXECUTIVE ENGINEER WRD DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR MAINTENANCE OF MAHROI TANK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMD ANISH AHMAD (GSTN-NA) BID ID -1152290 1267700.00 -15.58 1070192.34 Ten Lakh Seventy Thousand One Hundred and Ninty Two
2.00 M/s MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -1155104 1267700.00 -46.00 684558.00 Six Lakh Eighty Four Thousand Five Hundred and Fifty Eight
3.00 MAYUR CONSTRUCTION (GSTN-NA) BID ID -1155162 1267700.00 1.00 1280377.00 Tweleve Lakh Eighty Thousand Three Hundred and Seventy Seven
4.00 PUSHPENDRA PRATAP DWIVEDI (GSTN-NA) BID ID -1153294 1267700.00 -24.00 963452.00 Nine Lakh Sixty Three Thousand Four Hundred and Fifty Two
5.00 RAJESHWARI KELADEVI CONSTRUCTION CO (GSTN-NA) BID ID -1153670 1267700.00 -37.21 795988.83 Seven Lakh Ninty Five Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s MAA BHAGWATI CONSTRUCTION(684558.00)
BOQ Summary Details Tender Title: MAINTENANCE OF MAHROI TANK WORK Tender ID: 2024_WRD_383806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA BHAGWATI CONSTRUCTION (BID ID -1155104) 684558.00 L1
2 RAJESHWARI KELADEVI CONSTRUCTION CO (BID ID -1153670) 795988.83 L2
3 PUSHPENDRA PRATAP DWIVEDI (BID ID -1153294) 963452.00 L3
4 MOHAMMD ANISH AHMAD (BID ID -1152290) 1070192.34 L4
5 MAYUR CONSTRUCTION (BID ID -1155162) 1280377.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .