AOC

Works

Civil Works - Others

Construction of Saka Shyamji Protrection Bund

Engineer-in-Chief - Water Resources Department

Rajgarh, Madhya Pradesh

Amount: ₹16.6 CrCloses: 7 Jul 2021Closed

Bids

6 Bids4 Mar 2022

#	Company	Amount	Rank	Status
1	L1₹11.8 CrAccepted-AOC	₹11.8 Cr	L1	Accepted-AOC AGREEMENT DONE AS PER ATTACHED LETTER FROM DIVISION
2	L2₹12.8 CrRejected-Finance	₹12.8 Cr	L2	Rejected-Finance BEING L2
3	L3₹13.6 CrRejected-Finance 16 EDEN GARDEN CHUNA BHATTI KOLAR ROAD BHOPAL M P 462016 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462016	₹13.6 Cr	L3	Rejected-Finance BEING L3
4	L4₹13.7 CrRejected-Finance	₹13.7 Cr	L4	Rejected-Finance BEING L4
5	L5₹16.1 CrRejected-Finance AHEMDABAD B WING 15TH FLOOR PRIVILON BUILDING VIKRAM NAGAR AMBALI BOPAL ROAD BEHIND ISCONTAMPLE AHEMDABAD 380058 GUJRAT INDIA \| AHMADABAD \| GUJARAT \| 380058	₹16.1 Cr	L5	Rejected-Finance BEING L5

Tender Value

₹16.6 Cr

EMD Value

₹10 L

Closing Date

7 Jul 2021, 5:30 pmClosed

Tender Inviting Organisation

Name

EE Water Resources Div. Narsinghgarh

Address

EE Water Resources Div. Narsinghgarh Distt. Rajgarh

Work Description

Construction of Saka Shyamji Protrection Bund

Tender Information

Tender ID

2021_WRD_142433_1

Reference Number

786/saka

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

270 days

Location

Rajgarh

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee

RequiredScanned Copy of PWD Registration or proof of applying for same (.pdf)

RequiredReceipt of EMD (.pdf)

RequiredReceipt of cost of Bid Document (.pdf)

RequiredAffidavit (.pdf)

RequiredScanned copy of written Power of Attorney (.pdf)

RequiredJV and MOU Related Documents if applicable (.pdf)

PreQual/Technical

RequiredFORMAT H (.pdf)

RequiredFORMAT I 1 (.pdf)

RequiredFORMAT I 2 (.pdf)

RequiredFORMAT I 3 (.pdf)

RequiredFORMAT I 4 (.pdf)

RequiredFORMAT I 5 (.pdf)

RequiredExperience Certificates (.pdf)

RequiredBid Capacity of the Contractor (.pdf)

RequiredBalance sheet and C A Certificates (.pdf)

RequiredList of Work in hand (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹30,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹10 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Mar 2022

Published

31 May 2021

Bid Opening

9 Jul 2021

Download Starts

1 Jun 2021

Download Ends

7 Jul 2021

Submission Starts

1 Jun 2021

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Yashwant singh Yadav Created Date/Time: 10-Dec-2021 04:00 PM Tender Title: Construction of Saka Shyamji Protrection Bund Tender ID: 2021_WRD_142433_1

•

Tender Inviting Authority: Executive Engineer Water Resources Division Narsinghgarh, Distt.Rajgarh

•

Name of Work:Construction of Saka Shyamji Protection Work in Parbati Project of Distt- Rajgarh.

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 S C NAGPAL(GSTN-23ABWPN0469P1ZU) 165666546.000 -17.540 136608633.830 Thirteen Crore Sixty Six Lakh Eight Thousand Six Hundred and Thirty Three

•

2.00 Banco Construction Pvt Ltd(GSTN-23AAFCB0532N1ZW) 165666546.000 -23.000 127563240.420 Tweleve Crore Seventy Five Lakh Sixty Three Thousand Two Hundred and Fourty

•

3.00 LCC PROJECTS PVT. LTD.(GSTN-23AADCL4921H1ZS) 165666546.000 -3.000 160696549.620 Sixteen Crore Six Lakh Ninty Six Thousand Five Hundred and Fourty Nine

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4.00 AK SHIVHARE INFRASTRUCTURE PVT LTD(GSTN-23AAJCA5312P1ZL) 165666546.000 -17.770 136227600.780 Thirteen Crore Sixty Two Lakh Twenty Seven Thousand Six Hundred

•

5.00 SURESH SHARMA(GSTN-NA) 165666546.000 -28.700 118120247.300 Eleven Crore Eighty One Lakh Twenty Thousand Two Hundred and Fourty Seven

•

Lowest Amount Quoted BY: SURESH SHARMA(118120247.300)

•

BOQ Summary Details Tender Title: Construction of Saka Shyamji Protrection Bund Tender ID: 2021_WRD_142433_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SURESH SHARMA 118120247.300 L1

•

2 Banco Construction Pvt Ltd 127563240.420 L2

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3 AK SHIVHARE INFRASTRUCTURE PVT LTD 136227600.780 L3

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4 S C NAGPAL 136608633.830 L4

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5 LCC PROJECTS PVT. LTD. 160696549.620 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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