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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-Finance | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹35.9 L+₹76,196.27 (2.17%)Rejected-Finance M N 191 JAWAHAR NAGAR DEWAS M P | DEWAS | DEWAS | MADHYA PRADESH | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹36.2 L+₹1.1 L (3.17%)Rejected-Finance PURANI SABJI MANDI DUKAN NAMBAR 8 PURANI SABJI MANDI SHYOPUR | SHEOPUR | MADHYA PRADESH | 476332 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹36.5 L+₹1.4 L (3.97%)Rejected-Finance TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹37.1 L+₹2.0 L (5.76%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹51.5 L
EMD Value
₹51,500
Closing Date
7 Jan 2022, 5:30 pmClosed
Executive Engineer, Water resources division
Executive Engineer,Water resources divisionSheopur
Renovation work of Patonda Tank and Resectioning of Canal.
2021_WRD_172625_1
849/2021-22/etendering/ Patonda
Open Tender
Civil Works - Others
Percentage
270 days
morena
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹51,500
Yes
28 Jan 2022
21 Dec 2021
11 Jan 2022
21 Dec 2021
7 Jan 2022
23 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 21-Jan-2022 01:46 PM Tender Title: f work but not limited to that. Tender ID: 2021_WRD_172625_1
Tender Inviting Authority: Executive Engineer Water Resources division Sheopur
Name of Work:Renovation Work of Patonda Tank and Resectioning of Cana(Tender ID 2021_WRD_172625_1)
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) 5148396.340 -30.330 3586887.730 Thirty Five Lakh Eighty Six Thousand Eight Hundred and Eighty Seven
2.00 MAA VAISHNO CONTRUCTION COMPANY(GSTN-23AFWPT2744K1ZS) 5148396.340 -27.880 3713023.440 Thirty Seven Lakh Thirteen Thousand Twenty Three
3.00 SHARMA CONSTRUCTION COMPANY(GSTN-23AAZFS8089C1ZK) 5148396.340 -19.510 4143944.214 Fourty One Lakh Fourty Three Thousand Nine Hundred and Fourty Four
4.00 MUNNA LAL CONTRACTOR(GSTN-23AFPPC6918M1Z4) 5148396.340 -21.500 4041491.127 Fourty Lakh Fourty One Thousand Four Hundred and Ninty One
5.00 HIMANSHU GOYAL(GSTN-23ATIPG2661G1ZZ) 5148396.340 -25.700 3825258.481 Thirty Eight Lakh Twenty Five Thousand Two Hundred and Fifty Eight
6.00 SHIV CONSTRUCTION(GSTN-NA) 5148396.340 -29.100 3650213.005 Thirty Six Lakh Fifty Thousand Two Hundred and Thirteen
7.00 SRI KISHANPURA BALAJI CONSTRUCTIONS(GSTN-NA) 5148396.340 -29.650 3621896.825 Thirty Six Lakh Twenty One Thousand Eight Hundred and Ninty Six
8.00 BALAJI INFRASTRUCTURE(GSTN-NA) 5148396.340 -7.560 4759177.577 Fourty Seven Lakh Fifty Nine Thousand One Hundred and Seventy Seven
9.00 OM SAI NATH(GSTN-NA) 5148396.340 -31.810 3510691.464 Thirty Five Lakh Ten Thousand Six Hundred and Ninty One
10.00 JAI DHORAT SARKAR CONSTRUCTION COMPANY(GSTN-NA) 5148396.340 -22.830 3973017.456 Thirty Nine Lakh Seventy Three Thousand Seventeen
Lowest Amount Quoted BY: OM SAI NATH(3510691.464)
BOQ Summary Details Tender Title: f work but not limited to that. Tender ID: 2021_WRD_172625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI NATH 3510691.464 L1
2 PUSHPENDRA SINGH 3586887.730 L2
3 SRI KISHANPURA BALAJI CONSTRUCTIONS 3621896.825 L3
4 SHIV CONSTRUCTION 3650213.005 L4
5 MAA VAISHNO CONTRUCTION COMPANY 3713023.440 L5
6 HIMANSHU GOYAL 3825258.481 L6
7 JAI DHORAT SARKAR CONSTRUCTION COMPANY 3973017.456 L7
8 MUNNA LAL CONTRACTOR 4041491.127 L8
9 SHARMA CONSTRUCTION COMPANY 4143944.214 L9
10 BALAJI INFRASTRUCTURE 4759177.577 L10
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