Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 CrAccepted-AOC 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | ₹11.1 Cr | L1 | Accepted-AOC AGREEMENT DONE ON 13.10.2021 AS PER LETTER FROM DIVISION |
| 2 | L2₹11.2 CrRejected-Finance | ₹11.2 Cr | L2 | Rejected-Finance Being L2 |
| 3 | L3₹11.4 CrRejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹11.4 Cr | L3 | Rejected-Finance Being L3 |
| 4 | L4₹11.4 CrRejected-Finance | ₹11.4 Cr | L4 | Rejected-Finance Being L4 |
| 5 | L5₹11.4 CrRejected-Finance | ₹11.4 Cr | L5 | Rejected-Finance Being L5 |
Tender Value
₹13.4 Cr
EMD Value
₹10 L
Closing Date
24 Sept 2021, 5:30 pmClosed
Executive Engineer, Water Resources Divi.,Sheopur
Executive Engineer, Water Resources Divi.,Sheopur
Repair and Reconstruction of 1L to 18 L Distributories and Its Minor Sub Minors of chambal right main canal and their structures, Damaged and breached portion of canal by heavy rain fall and flood with Earth work, Raincut Filling, Concrete Work, ma
2021_WRD_156575_1
812/2021-22/etendering/ Sheopur
Open Tender
Civil Works - Others
365 days
Morena
Please refer Tender documents.
16 documents required · 16 mandatory
₹30,000
₹10 L
Yes
9 Nov 2021
10 Sept 2021
27 Sept 2021
10 Sept 2021
24 Sept 2021
10 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 01-Oct-2021 03:34 PM Tender Title: Repair and Reconstruction of 1L to 18 L Distributories and Its Minor Sub Minors of chambal right main canal and their structures, Damaged and breached portion of canal by heavy rain fall and flood with Earth work, Raincut Filling, Concrete Work, ma Tender ID: 2021_WRD_156575_1
Tender Inviting Authority: Executive Engineer Water Resources Division Sheopur (M.P.)
Name of Work: Repair and Reconstruction of 1L to 18 L Distributories and Its Minor & Sub Minors of chambal right main canal and their structures, Damaged and breached portion of canal by heavy rain fall and flood with Earth work, Raincut Filling, Concrete Work, masonery, Road Repair Work, Duct Lining Work etc. including management operation and maintainance (MOM) for 2 years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D N Construction(GSTN-24AFQPC7581K1Z0) 133983835.000 -15.210 113604893.697 Eleven Crore Thirty Six Lakh Four Thousand Eight Hundred and Ninty Three
2.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23ABJFS6529C1Z9) 133983835.000 -15.250 113551300.163 Eleven Crore Thirty Five Lakh Fifty One Thousand Three Hundred
3.00 KAMLESH KATARE(GSTN-23AFFPK9790R1ZK) 133983835.000 -16.700 111608534.555 Eleven Crore Sixteen Lakh Eight Thousand Five Hundred and Thirty Four
4.00 Goodwill Advance Construction Company Pvt. Ltd.(GSTN-23AADCG4121G1Z7) 133983835.000 -15.110 113738877.532 Eleven Crore Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Seventy Seven
5.00 LNA INFRAPROJECTS PVT LTD(GSTN-NA) 133983835.000 -17.110 111059200.832 Eleven Crore Ten Lakh Fifty Nine Thousand Two Hundred
Lowest Amount Quoted BY: LNA INFRAPROJECTS PVT LTD(111059200.832)
BOQ Summary Details Tender Title: Repair and Reconstruction of 1L to 18 L Distributories and Its Minor Sub Minors of chambal right main canal and their structures, Damaged and breached portion of canal by heavy rain fall and flood with Earth work, Raincut Filling, Concrete Work, ma Tender ID: 2021_WRD_156575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LNA INFRAPROJECTS PVT LTD 111059200.832 L1
2 KAMLESH KATARE 111608534.555 L2
3 SHRI RAM CONSTRUCTION COMPANY 113551300.163 L3
4 D N Construction 113604893.697 L4
5 Goodwill Advance Construction Company Pvt. Ltd. 113738877.532 L5
stage.html
html • 0.05 MB
tech_eval.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 • 0.04 MB
Download all tender documents and submit your bid