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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder and Rate Quoted by the bidder is reasonable | |
| 2 | L2₹5.8 L+₹80,922.62 (16.1%)Rejected-Finance | L2 | Rejected-Finance Rate Quoted by the bidder is not reasonable | |
| 3 | L3₹6.5 L+₹1.4 L (28.8%)Rejected-Finance | L3 | Rejected-Finance Rate Quoted by the bidder is not reasonable | |
| 4 | L4₹6.8 L+₹1.7 L (34.4%)Rejected-Finance DIST BALAGHAT M P | L4 | Rejected-Finance Rate Quoted by the bidder is not reasonable | |
| 5 | L5₹6.9 L+₹1.8 L (36.5%)Rejected-Finance AMBEDKAR COMPLEX INDORE AHMEDABAD ROAD RAJGARH TEHSIL SARDARPUR DISTRICT DHAR M P PIN 454116 | DHAR | MADHYA PRADESH | 454116 | L5 | Rejected-Finance Rate Quoted by the bidder is not reasonable |
Tender Value
₹10.2 L
EMD Value
₹20,500
Closing Date
5 Dec 2019, 5:30 pmClosed
EE WRD MANAWAR
EE WRD MANAWAR
Annual Repair Work of Berkheda , Kohru , Kudujeta , Aagar , Rampura , Bhourkunda , Devziri , Naharkuwa , Imlepura , Merti ,Indla Tank Canal under WRD. Sub Dn.Bagh , Distt.Dhar (M.P.)
2019_WRD_62799_1
404/2715001/EDP/15.11.2019
Open Tender
Civil Works - Canal
Percentage
30 days
MANWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹20,500
9 Jan 2020
25 Nov 2019
7 Dec 2019
27 Nov 2019
5 Dec 2019
27 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Bhagat Sankat Created Date/Time: 09-Dec-2019 10:22 AM Tender Title: Annual Repair Work of Berkheda , Kohru , Kudujeta , Aagar , Rampura , Bhourkunda , Devziri , Naharkuwa , Imlepura , Merti ,Indla Tank Canal under WRD. Sub Dn.Bagh , Distt.Dhar (M.P.) Tender ID: 2019_WRD_62799_1
Tender Inviting Authority: WRD,MANAWAR
Name of Work: ANNUAL REPAIR FOR CANAL WORK OF Berkheda , Kohru , Kudujeta , Aagar , Rampura , Bhourkunda , Devziri , Naharkuwa , Imlepura , Merti , Indla TANK PROJECT UNDER WRD SUB DIVISION BAGH , DISTT.DHAR (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRULLA CONSTRUCTION 1024337.000 -50.900 502949.467 Five Lakh Two Thousand Nine Hundred and Fourty Nine
2.00 sanjay agrawal 1024337.000 -34.020 675857.553 Six Lakh Seventy Five Thousand Eight Hundred and Fifty Seven
3.00 GOURAV JAIN 1024337.000 -32.320 693271.282 Six Lakh Ninty Three Thousand Two Hundred and Seventy One
4.00 RAWAT CONSTRUCTION AND 1024337.000 -36.750 647893.153 Six Lakh Fourty Seven Thousand Eight Hundred and Ninty Three
5.00 VENUS CONSTRUCTION 1024337.000 -33.000 686305.790 Six Lakh Eighty Six Thousand Three Hundred and Five
6.00 SHANKHESHWAR PARSHV DEVELOPERS AND SUPPLIERS 1024337.000 -31.320 703514.652 Seven Lakh Three Thousand Five Hundred and Fourteen
7.00 PRATHAM CONSTRUCTION AND SUPPLIERS 1024337.000 -43.000 583872.090 Five Lakh Eighty Three Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: AMRULLA CONSTRUCTION(502949.467)
BOQ Summary Details Tender Title: Annual Repair Work of Berkheda , Kohru , Kudujeta , Aagar , Rampura , Bhourkunda , Devziri , Naharkuwa , Imlepura , Merti ,Indla Tank Canal under WRD. Sub Dn.Bagh , Distt.Dhar (M.P.) Tender ID: 2019_WRD_62799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRULLA CONSTRUCTION 502949.467 L1
2 PRATHAM CONSTRUCTION AND SUPPLIERS 583872.090 L2
3 RAWAT CONSTRUCTION AND 647893.153 L3
4 sanjay agrawal 675857.553 L4
5 VENUS CONSTRUCTION 686305.790 L5
6 GOURAV JAIN 693271.282 L6
7 SHANKHESHWAR PARSHV DEVELOPERS AND SUPPLIERS 703514.652 L7
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