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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC NARAIYA MOHALLA RAJMAHAL TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹57,140.06 (4.61%)Rejected-Finance 12 | L2 | Rejected-Finance High Quote | |
| 3 | L3₹19.8 L+₹7.4 L (60.0%)Rejected-Finance | L3 | Rejected-Finance High Quote | |
| 4 | L4₹14.2 L+₹1.8 L (14.5%)Rejected-Finance | L4 | Rejected-Finance High Quote | |
| 5 | L5₹14.4 L+₹2.0 L (16.1%)Rejected-Finance WARD NO 04 GRAM SIRPOI POST MODI TEHSIL SUSNER DISTRICT AGAR MALWA MADHYA PRADESH | SUSNER | AGAR MALWA | MADHYA PRADESH | L5 | Rejected-Finance High Quote |
Tender Value
₹19.8 L
EMD Value
₹40,000
Closing Date
5 Jul 2023, 5:30 pmClosed
Project Administrator MKPMU Rajgarh
Project Administrator MKPMU Rajgarh
Repair and Maintenance of Kundalia Dam and Rest House
2023_WRD_282227_1
2023_WRD_282227
Open Tender
Miscellaneous Works
Percentage
365 days
Rajgarh
7 documents required · 7 mandatory
₹2,000
₹40,000
Yes
6 Sept 2023
21 Jun 2023
7 Jul 2023
21 Jun 2023
5 Jul 2023
28 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Vikas Rajoria Created Date/Time: 11-Jul-2023 01:32 PM Tender Title: Repair and Maintenance of Kundalia Dam and Rest House Tender ID: 2023_WRD_282227_1
Tender Inviting Authority: Project Administrator, MKPMU, Rajgarh
Name of Work: Repair and Maintenance of Kundalia Dam and Rest House.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR SO KANWAR LAL DANGI CONTRACTOR(GSTN-23CIQPD5918N1ZT) 1984030.000 -33.320 1322951.204 Thirteen Lakh Twenty Two Thousand Nine Hundred and Fifty One
2.00 MAHENDRA SINGH LOVEWANSHI(GSTN-23ADMPL6089M2ZV) 1984030.000 -34.620 1297158.814 Tweleve Lakh Ninty Seven Thousand One Hundred and Fifty Eight
3.00 SHAYAM SUNDAR RATHORE ELECTRIC CONTRACTOR(GSTN-23BMWPR1930B1Z3) 1984030.000 -28.410 1420367.077 Fourteen Lakh Twenty Thousand Three Hundred and Sixty Seven
4.00 CHHAIYA CONSTRUCTION AND SUPPLIERS(GSTN-23BIHPC9016N1Z7) 1984030.000 -16.600 1654681.020 Sixteen Lakh Fifty Four Thousand Six Hundred and Eighty One
5.00 MANGI LAL PATIDAR(GSTN-NA) 1984030.000 -27.450 1439413.765 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
6.00 YADAV CONSTRUCTION(GSTN-NA) 1984030.000 -15.860 1669362.842 Sixteen Lakh Sixty Nine Thousand Three Hundred and Sixty Two
7.00 MAHAKAL CONSTRUCTION(GSTN-NA) 1984030.000 -37.500 1240018.750 Tweleve Lakh Fourty Thousand Eighteen
Lowest Amount Quoted BY: MAHAKAL CONSTRUCTION(1240018.750)
BOQ Summary Details Tender Title: Repair and Maintenance of Kundalia Dam and Rest House Tender ID: 2023_WRD_282227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL CONSTRUCTION 1240018.750 L1
2 MAHENDRA SINGH LOVEWANSHI 1297158.814 L2
3 SURESH KUMAR SO KANWAR LAL DANGI CONTRACTOR 1322951.204 L3
4 SHAYAM SUNDAR RATHORE ELECTRIC CONTRACTOR 1420367.077 L4
5 MANGI LAL PATIDAR 1439413.765 L5
6 CHHAIYA CONSTRUCTION AND SUPPLIERS 1654681.020 L6
7 YADAV CONSTRUCTION 1669362.842 L7
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