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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED LETTER FROM DIVISION | |
| 2 | L2₹49.7 L+₹63,144.60 (1.29%)Rejected-Finance 0 GUDA GUDI KA NAKA EKTA VIHAR COLONY KAMPOO LASHKAR GWALIOR M P | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹49.8 L+₹65,670.38 (1.34%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹49.8 L+₹65,670.38 (1.34%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹51.9 L+₹2.8 L (5.74%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹63.1 L
EMD Value
₹63,500
Closing Date
22 Sept 2021, 5:30 pmClosed
EE SINDH RBC DN NARWAR
Executive Engineer Sindh Project R.B.C. Division Division Narwar (M.P.)
Maintenance and Repair of Guide wall of Mohini Pick Up weir, low level causeway at Downstream and Boundary wall of Nursery under Sindh Project.
2021_WRD_158061_1
819/2021-22/etendering/ Dt. 02-09-2021
Open Tender
Civil Works - Others
Percentage
365 days
Shivpuri
Please refer Tender documents.
17 documents required · 17 mandatory
₹10,000
₹63,500
Yes
22 Nov 2021
7 Sept 2021
24 Sept 2021
7 Sept 2021
22 Sept 2021
7 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Sushil Shrirao Created Date/Time: 27-Sep-2021 12:12 PM Tender Title: Maintenance and Repair of Guide wall of Mohini Pick Up weir, low level causeway at Downstream and Boundary wall of Nursery under Sindh Project. Tender ID: 2021_WRD_158061_1
Tender Inviting Authority: Executive Engineer, Sindh Project R.B.C. Division Narwar (M.P.)
Name of Work:Maintenance and repairing of guide wall of MOHINI PICK UP WEIR and low level cause way at D/S and Boundary wall of nursery under Sindh Project including management operation and maintainance (MOM) for 2 years.
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) 6314460.000 -15.550 5332561.470 Fifty Three Lakh Thirty Two Thousand Five Hundred and Sixty One
2.00 RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA(GSTN-23ASKPG1806A1ZI) 6314460.000 -21.210 4975163.034 Fourty Nine Lakh Seventy Five Thousand One Hundred and Sixty Three
3.00 Bharti Buildcon(GSTN-23AAKFB8078M1ZY) 6314460.000 -22.250 4909492.650 Fourty Nine Lakh Nine Thousand Four Hundred and Ninty Two
4.00 MS JAGDISH PRASAD BANSAL(GSTN-23AAJFM2570N1Z1) 6314460.000 -17.790 5191117.566 Fifty One Lakh Ninty One Thousand One Hundred and Seventeen
5.00 SIKARWAR BULIDING MATERIAL SUPLYERS(GSTN-23DGXPS3247D2Z1) 6314460.000 -21.210 4975163.034 Fourty Nine Lakh Seventy Five Thousand One Hundred and Sixty Three
6.00 KAMLESH KATARE(GSTN-23AFFPK9790R1ZK) 6314460.000 -17.200 5228372.880 Fifty Two Lakh Twenty Eight Thousand Three Hundred and Seventy Two
7.00 RAJEEV KUMAR GUPTA CONTRACTOR(GSTN-NA) 6314460.000 -21.250 4972637.250 Fourty Nine Lakh Seventy Two Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: Bharti Buildcon(4909492.650)
BOQ Summary Details Tender Title: Maintenance and Repair of Guide wall of Mohini Pick Up weir, low level causeway at Downstream and Boundary wall of Nursery under Sindh Project. Tender ID: 2021_WRD_158061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharti Buildcon 4909492.650 L1
2 RAJEEV KUMAR GUPTA CONTRACTOR 4972637.250 L2
3 RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA 4975163.034 L3
4 SIKARWAR BULIDING MATERIAL SUPLYERS 4975163.034 L3
5 MS JAGDISH PRASAD BANSAL 5191117.566 L4
6 KAMLESH KATARE 5228372.880 L5
7 PUSHPENDRA SINGH 5332561.470 L6
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