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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Agreement done as per attached letter from division | |
| 2 | L2₹16.1 L+₹53,665.17 (3.45%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹16.6 L+₹1.1 L (6.91%)Rejected-Finance NITIN INFRASTRUCTURE M P REWA | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹17.6 L+₹2.1 L (13.5%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹18.0 L+₹2.4 L (15.6%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
15 Dec 2020, 5:30 pmClosed
Executive Engineer Water Resources Division Satna
Executive Engineer Water Resources Division Satna
Construction Special Repair of work of Chhaya Sagar Tank
2020_WRD_113901_1
762/2020-21/Etendering Dt. 10-11-20Chhaya
Open Tender
Civil Works - Others
Percentage
180 days
Satna
NOT APPLICABLE
5 documents required · 5 mandatory
₹5,000
₹49,000
Yes
3 Mar 2021
19 Nov 2020
17 Dec 2020
19 Nov 2020
15 Dec 2020
20 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 26-Dec-2020 03:56 PM Tender Title: Special Repair of work of Chhaya Sagar Tank Tender ID: 2020_WRD_113901_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Satna (M.P.)
Name of Work:Construction of Special Repair work of Chhaya Sagar Tank
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITIN INFRASTRUCTURES(GSTN-23AAJFN8840N1ZR) 2428288.000 -31.570 1661677.478 Sixteen Lakh Sixty One Thousand Six Hundred and Seventy Seven
2.00 PURSHOTTAM PRASAD SHARMA(GSTN-23AYBPS4851N1Z1) 2428288.000 -22.770 1875366.822 Eighteen Lakh Seventy Five Thousand Three Hundred and Sixty Six
3.00 PRAMOD KUMSR SINGH(GSTN-23BHYPS7680A2ZT) 2428288.000 -15.000 2064044.800 Twenty Lakh Sixty Four Thousand Fourty Four
4.00 ENVIRO INFRAPROJECT PVT LTD(GSTN-23AACCE1832D1ZC) 2428288.000 -27.330 1764636.890 Seventeen Lakh Sixty Four Thousand Six Hundred and Thirty Six
5.00 VIJAY SINGH SOLANKI(GSTN-NA) 2428288.000 -35.990 1554347.149 Fifteen Lakh Fifty Four Thousand Three Hundred and Fourty Seven
6.00 SHAILENDRA TRADERS(GSTN-NA) 2428288.000 -26.000 1796933.120 Seventeen Lakh Ninty Six Thousand Nine Hundred and Thirty Three
7.00 PUSHPENDRA DWIVEDI(GSTN-NA) 2428288.000 -25.350 1812716.992 Eighteen Lakh Tweleve Thousand Seven Hundred and Sixteen
8.00 NISHANT INFRA(GSTN-NA) 2428288.000 -13.400 2102897.408 Twenty One Lakh Two Thousand Eight Hundred and Ninty Seven
9.00 AKHILESH SINGH(GSTN-NA) 2428288.000 -33.780 1608012.314 Sixteen Lakh Eight Thousand Tweleve
10.00 PRAKHAR SINGH(GSTN-NA) 2428288.000 -16.000 2039761.920 Twenty Lakh Thirty Nine Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: VIJAY SINGH SOLANKI(1554347.149)
BOQ Summary Details Tender Title: Special Repair of work of Chhaya Sagar Tank Tender ID: 2020_WRD_113901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SINGH SOLANKI 1554347.149 L1
2 AKHILESH SINGH 1608012.314 L2
3 NITIN INFRASTRUCTURES 1661677.478 L3
4 ENVIRO INFRAPROJECT PVT LTD 1764636.890 L4
5 SHAILENDRA TRADERS 1796933.120 L5
6 PUSHPENDRA DWIVEDI 1812716.992 L6
7 PURSHOTTAM PRASAD SHARMA 1875366.822 L7
8 PRAKHAR SINGH 2039761.920 L8
9 PRAMOD KUMSR SINGH 2064044.800 L9
10 NISHANT INFRA 2102897.408 L10
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