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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC AOC DONE AS PER ATTACH LETTER |
| 2 | 2₹1.0 Cr+₹3.2 L (3.19%)Rejected-Finance 15 SOLANKI COLONY SANAWAD DISTRICT KHARGONE | KHARGONE | MADHYA PRADESH | 450551 | ₹1.0 Cr+₹3.2 L (3.19%) | 2 | Rejected-Finance Being L2 |
| 3 | 3₹1.0 Cr+₹3.2 L (3.21%)Rejected-Finance | ₹1.0 Cr+₹3.2 L (3.21%) | 3 | Rejected-Finance Being L3 |
| 4 | 4₹1.2 Cr+₹15.4 L (15.2%)Rejected-Finance | ₹1.2 Cr+₹15.4 L (15.2%) | 4 | Rejected-Finance Being L4 |
| 5 | 5₹1.4 Cr+₹34.0 L (33.6%)Rejected-Finance | ₹1.4 Cr+₹34.0 L (33.6%) | 5 | Rejected-Finance Being L5 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
13 Mar 2024, 5:30 pmClosed
Executive Enginee Water Resources Division Niwari
Executive Enginee Water Resources Division Niwari
Repair and maintenance work of canal of Tehraka Tank under Atal Bhujal Scheme
2024_WRD_334873_1
1053/2023-24/Einc/Etendering/ dt.19-02-2024
Open Tender
Civil Works - Others
Percentage
365 days
Niwari
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,500
₹1.5 L
1 Aug 2025
27 Feb 2024
15 Mar 2024
27 Feb 2024
13 Mar 2024
28 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 16-Mar-2024 11:58 AM Tender Title: Repair and maintenance work of canal of Tehraka Tank under Atal Bhujal Scheme Tender ID: 2024_WRD_334873_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Niwari (M.P.)
Name of Work:Repair work of Dam and Canal of Tehraka Tank in Tehsil Niwari and District Niwari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHVENDRA PUROHIT CONTRACTOR(GSTN-NA) 14622959.000 -20.270 11658885.211 One Crore Sixteen Lakh Fifty Eight Thousand Eight Hundred and Eighty Five
2.00 TIRUPATI ENTERPRISES(GSTN-NA) 14622959.000 -28.560 10446641.910 One Crore Four Lakh Fourty Six Thousand Six Hundred and Fourty One
3.00 UPYOGI CONSTRUCTION(GSTN-NA) 14622959.000 -30.770 10123474.516 One Crore One Lakh Twenty Three Thousand Four Hundred and Seventy Four
4.00 ADISHAKTI INFRA(GSTN-NA) 14622959.000 -7.500 13526237.075 One Crore Thirty Five Lakh Twenty Six Thousand Two Hundred and Thirty Seven
5.00 ROHIT SHARMA(GSTN-NA) 14622959.000 -28.550 10448104.206 One Crore Four Lakh Fourty Eight Thousand One Hundred and Four
Lowest Amount Quoted BY: UPYOGI CONSTRUCTION(10123474.516)
BOQ Summary Details Tender Title: Repair and maintenance work of canal of Tehraka Tank under Atal Bhujal Scheme Tender ID: 2024_WRD_334873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPYOGI CONSTRUCTION 10123474.516 L1
2 TIRUPATI ENTERPRISES 10446641.910 L2
3 ROHIT SHARMA 10448104.206 L3
4 RAGHVENDRA PUROHIT CONTRACTOR 11658885.211 L4
5 ADISHAKTI INFRA 13526237.075 L5
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