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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.6 LAccepted-AOC | L1 | Accepted-AOC Agreement done as per attached letter. | |
| 2 | L2₹89.0 L+₹42,066.76 (0.47%)Rejected-Finance NITIN INFRASTRUCTURE M P REWA | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹90.8 L+₹2.2 L (2.50%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹98.4 L+₹9.9 L (11.1%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹1.0 Cr+₹11.7 L (13.2%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
25 Mar 2022, 5:30 pmClosed
Executive Enginee Water Resources Division Satna
Executive Enginee Water Resources Division Satna
Repair work of Dam and canal of Devra Molhai, Rajli and Hinauta Tank Scheme under SDMF.
2022_WRD_186721_1
882/2021-22/etendering/ Devra
Open Tender
Civil Works - Others
Percentage
180 days
Satna
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
₹1.2 L
Yes
25 Sept 2025
7 Mar 2022
28 Mar 2022
7 Mar 2022
25 Mar 2022
7 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 07-Apr-2022 01:11 PM Tender Title: Repair work of Dam and canal of Devra Molhai, Rajli and Hinauta Tank Scheme under SDMF. Tender ID: 2022_WRD_186721_1
Tender Inviting Authority: Executive Engineer Water Resources Division Satna
Name of Work: REPAIR WORK OF DEVRA MOLHAI, RAJLI AND HINAUTA TANK SCHEME UNDER SDMF IN BLOCK - RAMNAGAR, 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 NITIN INFRASTRUCTURES(GSTN-23AAJFN8840N1ZR) 12228708.000 -27.220 8900053.682 Eighty Nine Lakh Fifty Three
2.00 CMPV ENGINEERING PRIVATE LIMITED(GSTN-23AAHCC2729A1Z9) 12228708.000 -18.000 10027540.560 One Crore Twenty Seven Thousand Five Hundred and Fourty
3.00 KALIKA PRASAD PATEL(GSTN-23AOVPP0446G1Z4) 12228708.000 -27.564 8857986.927 Eighty Eight Lakh Fifty Seven Thousand Nine Hundred and Eighty Six
4.00 SHUBHAM CONSTRUCTION(GSTN-23BDIPC6152R1ZA) 12228708.000 -7.779 11277436.805 One Crore Tweleve Lakh Seventy Seven Thousand Four Hundred and Thirty Six
5.00 AKHILESH SINGH(GSTN-NA) 12228708.000 -19.494 9844843.662 Ninty Eight Lakh Fourty Four Thousand Eight Hundred and Fourty Three
6.00 PRINCE INDUSTRIES(GSTN-NA) 12228708.000 -25.750 9079815.690 Ninty Lakh Seventy Nine Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: KALIKA PRASAD PATEL(8857986.927)
BOQ Summary Details Tender Title: Repair work of Dam and canal of Devra Molhai, Rajli and Hinauta Tank Scheme under SDMF. Tender ID: 2022_WRD_186721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIKA PRASAD PATEL 8857986.927 L1
2 NITIN INFRASTRUCTURES 8900053.682 L2
3 PRINCE INDUSTRIES 9079815.690 L3
4 AKHILESH SINGH 9844843.662 L4
5 CMPV ENGINEERING PRIVATE LIMITED 10027540.560 L5
6 SHUBHAM CONSTRUCTION 11277436.805 L6
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