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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.2 LAccepted-AOC | ₹85.2 L | L1 | Accepted-AOC Awarded contract on 18.11.2021 as per letter received from Div EE. |
| 2 | L2₹89.8 L+₹4.6 L (5.44%)Rejected-Finance | ₹89.8 L+₹4.6 L (5.44%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹90.3 L+₹5.1 L (6.02%)Rejected-Finance | ₹90.3 L+₹5.1 L (6.02%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹91.1 L+₹6.0 L (6.99%)Rejected-Finance | ₹91.1 L+₹6.0 L (6.99%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹91.5 L+₹6.3 L (7.42%)Rejected-Finance M N 191 JAWAHAR NAGAR DEWAS M P | DEWAS | DEWAS | MADHYA PRADESH | ₹91.5 L+₹6.3 L (7.42%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
14 Oct 2021, 5:30 pmClosed
Executive Engineer, Water Resources Divi.,Sheopur
Executive Engineer, Water Resources Divi.,Sheopur
Renovation of Paratwada Pandola Upper Morai Karahal Tanks.Under SDMF
2021_WRD_157197_1
816/2021-22/etendering/ Paratwada
Open Tender
Civil Works - Others
Percentage
365 days
Sheopur
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
Yes
₹1.2 L
Yes
24 Jan 2022
28 Sept 2021
19 Oct 2021
28 Sept 2021
14 Oct 2021
29 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 21-Oct-2021 05:32 PM Tender Title: Renovation of Paratwada Pandola Upper Morai Karahal Tanks.Under SDMF Tender ID: 2021_WRD_157197_1
Tender Inviting Authority: Executive Engineer Water resources Division Sheopur
Name of Work:Renovation of Paratwada, Pandola Upper, Morai, Karahal Tanks, under SDMF FUND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSHPENDRA SINGH(GSTN-23ABQPY6198Q1Z9) 11813139.160 -22.550 9149276.279 Ninty One Lakh Fourty Nine Thousand Two Hundred and Seventy Six
2.00 KAALI ASSOCIATES(GSTN-23ACBPU0240P1ZL) 11813139.160 -23.560 9029963.574 Ninty Lakh Twenty Nine Thousand Nine Hundred and Sixty Three
3.00 GAURAV SENGAR(GSTN-23FCZPS5072Q2ZB) 11813139.160 -21.050 9326473.367 Ninty Three Lakh Twenty Six Thousand Four Hundred and Seventy Three
4.00 HIMANSHU GOYAL(GSTN-23ATIPG2661G1ZZ) 11813139.160 -27.900 8517273.334 Eighty Five Lakh Seventeen Thousand Two Hundred and Seventy Three
5.00 DHAKAD ENGINEERS CONSTRUCTION COMPANY(GSTN-NA) 11813139.160 -22.110 9201254.092 Ninty Two Lakh One Thousand Two Hundred and Fifty Four
6.00 M/s SAROJ DEVI ENTERPRISES(GSTN-NA) 11813139.160 -23.980 8980348.389 Eighty Nine Lakh Eighty Thousand Three Hundred and Fourty Eight
7.00 DIKSHA INFRASTRUCTURE COMPANY(GSTN-NA) 11813139.160 -22.860 9112655.548 Ninty One Lakh Tweleve Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: HIMANSHU GOYAL(8517273.334)
BOQ Summary Details Tender Title: Renovation of Paratwada Pandola Upper Morai Karahal Tanks.Under SDMF Tender ID: 2021_WRD_157197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSHU GOYAL 8517273.334 L1
2 M/s SAROJ DEVI ENTERPRISES 8980348.389 L2
3 KAALI ASSOCIATES 9029963.574 L3
4 DIKSHA INFRASTRUCTURE COMPANY 9112655.548 L4
5 PUSHPENDRA SINGH 9149276.279 L5
6 DHAKAD ENGINEERS CONSTRUCTION COMPANY 9201254.092 L6
7 GAURAV SENGAR 9326473.367 L7
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