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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC CAMP JAYU MAJRI COLLIERY PO SHIVAJINAGAR TEHSIL BHADRAWATI DISTRICT CHANDRAPUR MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.3 L+₹15,641.55 (3.77%)Rejected-Finance BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Runnerup | |
| 3 | L3₹4.3 L+₹16,636.42 (4.01%)Rejected-Finance | L3 | Rejected-Finance Runnerup | |
| 4 | L4₹4.9 L+₹73,620.31 (17.8%)Rejected-Finance | L4 | Rejected-Finance Runnerup | |
| 5 | L5₹5.0 L+₹84,011.16 (20.3%)Rejected-Finance ATRA SATNA M P SATNA MADHYA PRADESH INDIA | L5 | Rejected-Finance Runnerup |
Tender Value
₹5.5 L
EMD Value
₹11,100
Closing Date
8 May 2023, 5:30 pmClosed
Executive Engineer Water Resources Division Satna
Water Resources Division Jawahar Nagar Satna (M.P.)
Annual Repair work of Bhaiswar dam (Medium Project) Sonour minor of Main Canal, aquaduct and fall Repair work Block Shohawal Distt. Satna (M.P.)
2023_WRD_267043_1
01/SAC/WRD/SATNA/2023-24
Open Tender
Civil Works - Canal
Percentage
90 days
Block Shohawal Distt Satna (M.P.)
Not Required
6 documents required · 6 mandatory
₹2,000
₹11,100
8 Aug 2023
21 Apr 2023
10 May 2023
21 Apr 2023
8 May 2023
28 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Ram Sujan Nat Created Date/Time: 10-May-2023 05:21 PM Tender Title: Annual Repair Work Tender ID: 2023_WRD_267043_1
Tender Inviting Authority: Executive Engineer Water Resources Division Satna (M.P.)
Name of Work: Annual Repair work of Bhaiswar dam (Medium Project) Sonour Minor of Main Canal, aquaduct and fall Repair work, Block Shohawal, Distt. Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BROTHERS CONSTRUCTION(GSTN-23FERPS4259P1ZF) 552705.000 -11.680 488149.056 Four Lakh Eighty Eight Thousand One Hundred and Fourty Nine
2.00 SINGH CONSTRUCTION(GSTN-23CPDPS3264L1ZM) 552705.000 -25.000 414528.750 Four Lakh Fourteen Thousand Five Hundred and Twenty Eight
3.00 PANDEY CONSTRACTION AND INFOTECH(GSTN-NA) 552705.000 -21.990 431165.171 Four Lakh Thirty One Thousand One Hundred and Sixty Five
4.00 BALAJI TRADERS(GSTN-NA) 552705.000 -22.170 430170.302 Four Lakh Thirty Thousand One Hundred and Seventy
5.00 Shree Ram Construction(GSTN-NA) 552705.000 -9.800 498539.910 Four Lakh Ninty Eight Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SINGH CONSTRUCTION(414528.750)
BOQ Summary Details Tender Title: Annual Repair Work Tender ID: 2023_WRD_267043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION 414528.750 L1
2 BALAJI TRADERS 430170.302 L2
3 PANDEY CONSTRACTION AND INFOTECH 431165.171 L3
4 BROTHERS CONSTRUCTION 488149.056 L4
5 Shree Ram Construction 498539.910 L5
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