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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC | 1 | Accepted-AOC Qualified | |
| 2 | 2₹5.6 L+₹30,397 (5.78%)Rejected-Finance | 2 | Rejected-Finance Not Qualified | |
| 3 | 3₹5.9 L+₹64,573 (12.3%)Rejected-Finance GWALIOR DISTRICT GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | 3 | Rejected-Finance Not Qualified | |
| 4 | 4₹6.0 L+₹78,083 (14.8%)Rejected-Finance | 4 | Rejected-Finance Not Qualified |
Tender Value
₹13.0 L
EMD Value
₹25,978
Closing Date
6 Oct 2020, 5:30 pmClosed
EE WRD HARDA
TAWA COLONY HARDA MP
Earth work required for repair work of Tawa Left Bank Main Canal from Ch 2881 to 3008 repair of CD at Ch 3044 4 No distributaries and 2 No minors damaged during heavy rains under Samardha distributary sub- Division Timarni District Harda MP
2020_WRD_106774_1
18
Open Tender
Civil Works - Canal
Percentage
30 days
HARDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
EE WRD HARDA
₹25,978
Yes
24 Oct 2020
21 Sept 2020
8 Oct 2020
26 Sept 2020
6 Oct 2020
26 Sept 2020
21 Sept 2020 - 6 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Manohar Sharma Created Date/Time: 09-Oct-2020 11:35 AM Tender Title: Earth work required for repair Tender ID: 2020_WRD_106774_1
Tender Inviting Authority:
Name of Work: Earth work for repair work of 6 no. distributaries & 9 no minors damaged during heavy rains under Sontalai distributary sub- Division, Harda District Harda (M.P.)
Contract No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAY SINGH GURJAR CONTRACTOR 804154.000 -26.560 590570.698 Five Lakh Ninty Thousand Five Hundred and Seventy
2.00 SIDDHESHWAR PRIME 804154.000 -34.590 525997.131 Five Lakh Twenty Five Thousand Nine Hundred and Ninty Seven
3.00 KRISHNA EARTH MOOVERS 804154.000 -30.810 556394.153 Five Lakh Fifty Six Thousand Three Hundred and Ninty Four
4.00 JAI BABARI CONSTRUCTION 804154.000 -24.880 604080.485 Six Lakh Four Thousand Eighty
Lowest Amount Quoted BY: SIDDHESHWAR PRIME(525997.131)
BOQ Summary Details Tender Title: Earth work required for repair Tender ID: 2020_WRD_106774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHESHWAR PRIME 525997.131 L1
2 KRISHNA EARTH MOOVERS 556394.153 L2
3 RAY SINGH GURJAR CONTRACTOR 590570.698 L3
4 JAI BABARI CONSTRUCTION 604080.485 L4
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