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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC AOC done as on date 3/06/2022 as per attached letter |
| 2 | L2₹1.2 Cr+₹1.1 L (0.87%)Rejected-Finance | ₹1.2 Cr+₹1.1 L (0.87%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.3 Cr+₹1.5 L (1.23%)Rejected-Finance | ₹1.3 Cr+₹1.5 L (1.23%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.3 Cr+₹6.9 L (5.54%)Rejected-Finance GRAM PURSOTTAMPUR POST JANAKPUR DISTT PANNA M P | PANNA | PANNA | MADHYA PRADESH | ₹1.3 Cr+₹6.9 L (5.54%) | L4 | Rejected-Finance Being L4 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
22 Mar 2022, 5:30 pmClosed
EE WR Division, Panna
EE WR Division, Panna
Repair and Construction work of Rajapur weir, Newari weir, Kohni weir, Badagaun weir and Mutwa Tank, including structures and lining in selected Reach under SDMF.
2022_WRD_182683_1
877/2021-22/E-in-C/et. Rajapur Dt. 08.02.22
Open Tender
Civil Works - Others
Percentage
270 days
Panna
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
Yes
₹1.8 L
Yes
6 Jun 2022
24 Feb 2022
24 Mar 2022
24 Feb 2022
22 Mar 2022
28 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Abdul Hanif Khan Created Date/Time: 01-Apr-2022 12:59 PM Tender Title: Repair and Construction work of Rajapur weir, Newari weir, Kohni weir, Badagaun weir and Mutwa Tank, including structures and lining in selected Reach under SDMF. Tender ID: 2022_WRD_182683_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Panna (M.P.)
Name of Work: Repair & construction work of Rajapur weir, Newari weir, Kohni weir, Badagaun Weir & Mutwa tank, including structures & lining in selected reach in district panna (M.P.) (on percent rate basis under S.D.M.F.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA PITAMBRA CONSTRUCTION COMPANY(GSTN-23DTDPS0781P1Z5) 17862559.000 -29.850 12530585.139 One Crore Twenty Five Lakh Thirty Thousand Five Hundred and Eighty Five
2.00 KRISHNA PRATAP SINGH(GSTN-23BPJPS1671E1ZX) 17862559.000 -30.100 12485928.741 One Crore Twenty Four Lakh Eighty Five Thousand Nine Hundred and Twenty Eight
3.00 RAM BABU SINGH(GSTN-23BAIPS6712G1ZP) 17862559.000 -26.860 13064675.653 One Crore Thirty Lakh Sixty Four Thousand Six Hundred and Seventy Five
4.00 AMAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 17862559.000 -30.700 12378753.387 One Crore Twenty Three Lakh Seventy Eight Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: AMAR CONSTRUCTION AND SUPPLIER(12378753.387)
BOQ Summary Details Tender Title: Repair and Construction work of Rajapur weir, Newari weir, Kohni weir, Badagaun weir and Mutwa Tank, including structures and lining in selected Reach under SDMF. Tender ID: 2022_WRD_182683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION AND SUPPLIER 12378753.387 L1
2 KRISHNA PRATAP SINGH 12485928.741 L2
3 MAA PITAMBRA CONSTRUCTION COMPANY 12530585.139 L3
4 RAM BABU SINGH 13064675.653 L4
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