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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.6 LAccepted-AOC 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | 1 | Accepted-AOC AGREEMENT DONE AS PER LETTER FROM DIVSION | |
| 2 | 2₹49.8 L+₹1.2 L (2.43%)Rejected-Finance | 2 | Rejected-Finance BEING L2 | |
| 3 | 3₹57.2 L+₹8.6 L (17.7%)Rejected-Finance | 3 | Rejected-Finance BEING L3 |
Tender Value
₹62.3 L
EMD Value
₹62,500
Closing Date
4 Dec 2023, 5:30 pmClosed
Executive Engineer, Mahan Canal Div. Sidhi, Sidhi
Executive Engineer, Mahan Canal Division Sidhi, Distt.-Sidhi (M.P.)
Lining work of main canal of Bakiya Tank under Special Repair work.
2023_WRD_308136_1
1029/2023-24/E-in-C/dtd 22/09/2023
Open Tender
Civil Works - Others
Percentage
365 days
Sidhi
Please refer Tender Document.
5 documents required · 5 mandatory
₹10,000
₹62,500
1 Mar 2024
25 Sept 2023
6 Dec 2023
26 Sept 2023
4 Dec 2023
27 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Swati Agrawal Created Date/Time: 08-Dec-2023 01:32 PM Tender Title: Lining work of main canal of Bakiya Tank under Special Repair work. Tender ID: 2023_WRD_308136_1
Tender Inviting Authority: Executive Engineer, Mahan Canal Division Sidhi, Distt.-Sidhi (M.P.)
Name of Work: Repair and C.C. Lining work of Canal of Bakiya Tank Scheme under special repair work. W.R. Sub Division, Kusumi District-Sidhi M.P.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH(GSTN-23DACPS4323H1ZW) 6229571.000 -21.950 4862180.166 Fourty Eight Lakh Sixty Two Thousand One Hundred and Eighty
2.00 MANOJ CONSTRUCTION(GSTN-23AVIPT0506H1ZS) 6229571.000 -8.100 5724975.749 Fifty Seven Lakh Twenty Four Thousand Nine Hundred and Seventy Five
3.00 SHREE HEERA ASSOCIATE(GSTN-NA) 6229571.000 -20.050 4980542.015 Fourty Nine Lakh Eighty Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: RAJENDRA SINGH(4862180.166)
BOQ Summary Details Tender Title: Lining work of main canal of Bakiya Tank under Special Repair work. Tender ID: 2023_WRD_308136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH 4862180.166 L1
2 SHREE HEERA ASSOCIATE 4980542.015 L2
3 MANOJ CONSTRUCTION 5724975.749 L3
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