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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹17,637.83 (6.30%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹3.2 L+₹35,439.73 (12.7%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹3.2 L+₹45,161.04 (16.1%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹3.3 L+₹51,641.92 (18.5%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹4.1 L
EMD Value
₹8,200
Closing Date
25 Aug 2022, 5:30 pmClosed
Executive Engineer
Water Resources Division Ambah
MAINTENANCE WORK OF DISTRIBUTARY OF 33R/ABC, 3L/33R/ABC and 7L/33R/ABC
2022_WRD_213167_1
508/2715001/EDP/2021-22
Open Tender
Civil Works - Canal
Percentage
90 days
Ambah
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹8,200
3 Nov 2022
10 Aug 2022
29 Aug 2022
10 Aug 2022
25 Aug 2022
17 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Rambir singh Doneriya Created Date/Time: 01-Sep-2022 05:51 PM Tender Title: MAINTENANCE WORK OF DISTRIBUTARY OF 33R/ABC, 3L/33R/ABC and 7L/33R/ABC Tender ID: 2022_WRD_213167_1
Tender Inviting Authority: Executive Engineer Water Resources Division Ambah
Name of Work: MAINTENANCE WORK OF DISTRIBUTARY OF 33R/ABC, 3L/33R/ABC & 7L/33R/ABC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI CONSTRUCTION COMPANY(GSTN-23BJSPT2356L1ZK) 410182.00 -19.21 331386.04 Three Lakh Thirty One Thousand Three Hundred and Eighty Six
2.00 VISHAMBHAR SHARMA CONTRACTOR(GSTN-23BWDPS0508M1Z1) 410182.00 -27.50 297381.95 Two Lakh Ninty Seven Thousand Three Hundred and Eighty One
3.00 JAI MAHAKAL CONSTRUCTIONS COMPANY(GSTN-23DNHPS6275L1ZC) 410182.00 -23.16 315183.85 Three Lakh Fifteen Thousand One Hundred and Eighty Three
4.00 AS PARMAR CONSTRUCTION COMPANY(GSTN-NA) 410182.00 -31.80 279744.12 Two Lakh Seventy Nine Thousand Seven Hundred and Fourty Four
5.00 Shri Sai Construction(GSTN-NA) 410182.00 -20.79 324905.16 Three Lakh Twenty Four Thousand Nine Hundred and Five
6.00 K AND S CONSTRUCTION(GSTN-NA) 410182.00 -5.00 389672.90 Three Lakh Eighty Nine Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: AS PARMAR CONSTRUCTION COMPANY(279744.12)
BOQ Summary Details Tender Title: MAINTENANCE WORK OF DISTRIBUTARY OF 33R/ABC, 3L/33R/ABC and 7L/33R/ABC Tender ID: 2022_WRD_213167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS PARMAR CONSTRUCTION COMPANY 279744.12 L1
2 VISHAMBHAR SHARMA CONTRACTOR 297381.95 L2
3 JAI MAHAKAL CONSTRUCTIONS COMPANY 315183.85 L3
4 Shri Sai Construction 324905.16 L4
5 SHRI HARI CONSTRUCTION COMPANY 331386.04 L5
6 K AND S CONSTRUCTION 389672.90 L6
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