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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 15 GANJ MOHALLA JATARA DIST TIKAMGARH M P | JATARA | TIKAMGARH | MADHYA PRADESH | L1 | Accepted-AOC HARIOM CONSTRUCTION L1 | |
| 2 | L2₹7.5 L+₹29,362 (4.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹51,411.20 (7.11%)Rejected-Finance LOCATION MADHYA PRADESH MP | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.3 L+₹1.0 L (14.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.8 L+₹1.6 L (21.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.1 L
EMD Value
₹22,200
Closing Date
3 Jul 2023, 5:30 pmClosed
Executive Engineer
Executive Engineer, N.D. Division No. 28, Punasa, Distt - Khandwa (MP)
Repair of M-4 From RD 0 M To 3500 M of Kalmukhi Distributory of ISP Main Canal.
2023_NVDA_284123_1
01/2023-24/SAC
Open Tender
Civil Works - Canal
Percentage
180 days
Khandwa
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹22,200
11 Sept 2023
14 Jun 2023
5 Jul 2023
14 Jun 2023
3 Jul 2023
14 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Jyoti Prakash Anand Created Date/Time: 06-Jul-2023 03:38 PM Tender Title: Repair of M-4 From RD 0 M To 3500 M of Kalmukhi Distributory of ISP Main Canal. Tender ID: 2023_NVDA_284123_1
Tender Inviting Authority: Executive Engineer, N.D. Division No. 28, Punasa, Distt. - Khandwa (MP)
Name of Work: Repair of M-4 From RD 0 M To 3500 M of Kalmukhi Distributory of ISP Main Canal.
Contract No: 01/2023-24/SAC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUMAR AJMERA(GSTN-23ANJPA0890J1Z6) 1108000.00 -30.11 774381.20 Seven Lakh Seventy Four Thousand Three Hundred and Eighty One
2.00 Namami Narmada Construction(GSTN-23BBFPG9669A2ZR) 1108000.00 -20.01 886289.20 Eight Lakh Eighty Six Thousand Two Hundred and Eighty Nine
3.00 BRAJPAL SINGH TOMAR(GSTN-23ATGPT4027R1Z5) 1108000.00 -32.10 752332.00 Seven Lakh Fifty Two Thousand Three Hundred and Thirty Two
4.00 HARIOM CONSTRUCTION(GSTN-NA) 1108000.00 -34.75 722970.00 Seven Lakh Twenty Two Thousand Nine Hundred and Seventy
5.00 KARODA CONSTRUCTION(GSTN-NA) 1108000.00 -20.71 878533.20 Eight Lakh Seventy Eight Thousand Five Hundred and Thirty Three
6.00 LAXMAN SINGH RATHORE(GSTN-NA) 1108000.00 -25.50 825460.00 Eight Lakh Twenty Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: HARIOM CONSTRUCTION(722970.00)
BOQ Summary Details Tender Title: Repair of M-4 From RD 0 M To 3500 M of Kalmukhi Distributory of ISP Main Canal. Tender ID: 2023_NVDA_284123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM CONSTRUCTION 722970.00 L1
2 BRAJPAL SINGH TOMAR 752332.00 L2
3 RAM KUMAR AJMERA 774381.20 L3
4 LAXMAN SINGH RATHORE 825460.00 L4
5 KARODA CONSTRUCTION 878533.20 L5
6 Namami Narmada Construction 886289.20 L6
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