Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC | ₹30.4 L | L1 | Accepted-AOC Agreement done as per attached letter. |
| 2 | L2₹30.8 L+₹40,242.86 (1.33%)Rejected-Finance | ₹30.8 L+₹40,242.86 (1.33%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹31.3 L+₹96,737.65 (3.19%)Rejected-Finance | ₹31.3 L+₹96,737.65 (3.19%) | L3 | Rejected-Finance BEING L3 |
Tender Value
₹38.7 L
EMD Value
₹50,000
Closing Date
21 Jul 2023, 5:30 pmClosed
Executive Enginee Water Resources Division panna
Executive Enginee Water Resources Division panna
Renovation and Restoration work of Vimtaha weir Scheme under Atal Bhujal Project.
2023_WRD_285464_1
1006/2023-24/Einc/Etendering/ dt.19-06-2023
Open Tender
Civil Works - Others
Percentage
270 days
Panna
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
15 Jan 2025
27 Jun 2023
24 Jul 2023
28 Jun 2023
21 Jul 2023
29 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 28-Jul-2023 12:11 PM Tender Title: Renovation and Restoration work of Vimtaha weir Scheme under Atal Bhujal Project. Tender ID: 2023_WRD_285464_1
Tender Inviting Authority: E E WRD PANNA
Name of Work: Renovation and Restoration work of Vimtaha Weir Scheme in Ajaygarh Block of Distt. Panna (M.P.) under Atal Bhujal Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK TRADERS AND ELECTRONICS(GSTN-NA) 3869506.000 -20.510 3075870.319 Thirty Lakh Seventy Five Thousand Eight Hundred and Seventy
2.00 SIRWARIYA DEVI CONSTRUCTION(GSTN-NA) 3869506.000 -19.050 3132365.107 Thirty One Lakh Thirty Two Thousand Three Hundred and Sixty Five
3.00 DUBEY CONSTRUCTION AND SUPPLIER(GSTN-NA) 3869506.000 -21.550 3035627.457 Thirty Lakh Thirty Five Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: DUBEY CONSTRUCTION AND SUPPLIER(3035627.457)
BOQ Summary Details Tender Title: Renovation and Restoration work of Vimtaha weir Scheme under Atal Bhujal Project. Tender ID: 2023_WRD_285464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUBEY CONSTRUCTION AND SUPPLIER 3035627.457 L1
2 RK TRADERS AND ELECTRONICS 3075870.319 L2
3 SIRWARIYA DEVI CONSTRUCTION 3132365.107 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .