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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.5 LAccepted-AOC | 1 | Accepted-AOC Awarded contract as per attached letter received from Div. | |
| 2 | 2₹28.1 L+₹59,778.88 (2.17%)Rejected-Finance | 2 | Rejected-Finance being L2 | |
| 3 | 3₹30.0 L+₹2.5 L (9.17%)Rejected-Finance NA | NA | NA | 121004 | 3 | Rejected-Finance being L3 | |
| 4 | 4₹30.8 L+₹3.3 L (11.9%)Rejected-Finance | 4 | Rejected-Finance being L4 |
Tender Value
₹36.7 L
EMD Value
₹50,000
Closing Date
28 Jun 2022, 5:30 pmClosed
Executive Engineer, Water Resources Division
Executive Engineer, Water Resources Division morena
Repair of Damages in Ambah Branch Canal at RD 4890m, RD 8730m, RD 7707m, RD 8730m, RD 9361m, RD 11700m, RD 12824m, RD 12860m, RD 22520m to RD 22720m, RD 25600m to RD 26000m and 6R Distributary Head.
2022_WRD_204250_1
907/2022-23/E-in-C/e-t/ Ambah
Open Tender
Civil Works - Others
Percentage
180 days
Morena
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
14 Sept 2022
1 Jun 2022
30 Jun 2022
1 Jun 2022
28 Jun 2022
2 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 05-Jul-2022 05:58 PM Tender Title: Repair of Damages in Ambah Branch Canal at RD 4890m, RD 8730m, RD 7707m, RD 8730m, RD 9361m, RD 11700m, RD 12824m, RD 12860m, RD 22520m to RD 22720m, RD 25600m to RD 26000m and 6R Distributary Head. Tender ID: 2022_WRD_204250_1
Tender Inviting Authority: Executive Engineer Water Resources Division Morena (M.P.)
Name of Work:Repair of Damages in ABC at RD 4890 m, RD 7707 m, 8730 m, 9361 m, 11700 m, 12824 m, 12860 m, RD 22520 m to RD 22720 m, RD 25600 m to RD 26000 m and 6R Distributary Head under annual repair including 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 GURUKRIPA ENGINEERING WORKS(GSTN-23BBBPS6885E2ZF) 3667416.000 -23.360 2810707.622 Twenty Eight Lakh Ten Thousand Seven Hundred and Seven
2.00 JAI BALAJI CONSTRUCTION(GSTN-23FCNPS9725L1ZQ) 3667416.000 -24.990 2750928.742 Twenty Seven Lakh Fifty Thousand Nine Hundred and Twenty Eight
3.00 AVANTIKA CONSTRUCTION COMPANY(GSTN-NA) 3667416.000 -16.070 3078062.249 Thirty Lakh Seventy Eight Thousand Sixty Two
4.00 JAY SHRIRAM TRADING AND CONSTRUCTION COMPANY(GSTN-NA) 3667416.000 -18.110 3003246.962 Thirty Lakh Three Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: JAI BALAJI CONSTRUCTION(2750928.742)
BOQ Summary Details Tender Title: Repair of Damages in Ambah Branch Canal at RD 4890m, RD 8730m, RD 7707m, RD 8730m, RD 9361m, RD 11700m, RD 12824m, RD 12860m, RD 22520m to RD 22720m, RD 25600m to RD 26000m and 6R Distributary Head. Tender ID: 2022_WRD_204250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BALAJI CONSTRUCTION 2750928.742 L1
2 GURUKRIPA ENGINEERING WORKS 2810707.622 L2
3 JAY SHRIRAM TRADING AND CONSTRUCTION COMPANY 3003246.962 L3
4 AVANTIKA CONSTRUCTION COMPANY 3078062.249 L4
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