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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT DONE | |
| 2 | L2₹7.7 L+₹1.1 L (16.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹1.2 L (18.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.3 L+₹1.7 L (25.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.8 L+₹2.2 L (32.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹29,725
Closing Date
26 Aug 2023, 5:30 pmClosed
Executive Engineer
Water Resources Division Joura
Cleaning of Morena Branch Canal from 0 to 36.08 and its distributaries including 21L MBC km 0 to 17.77 and 20L 21L MBC km 0 to 16.50 km
2023_WRD_292495_1
292495
Open Tender
Construction Works
Percentage
90 days
joura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹29,725
5 Oct 2023
11 Aug 2023
28 Aug 2023
11 Aug 2023
26 Aug 2023
11 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Arvind Jain Created Date/Time: 29-Aug-2023 07:31 PM Tender Title: Cleaning of Morena Branch Canal from 0 to 36.08 and its distributaries including 21L MBC km 0 to 17.77 and 20L 21L MBC km 0 to 16.50 km Tender ID: 2023_WRD_292495_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCES DIVISION JOURA DISTRICT MORENA (M.P.)
Name of Work: Cleaning of Morena Branch Canal from 0 to 36.08 and its distributaries including 21L/MBC km 0 to 17.77 and 20L/21L/MBC km 0 to 16.50 km
Contract No: 2023_WRD_292495_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHATIPURAM CONSTRUCTION GROUP(GSTN-23AZWPS3343R1ZD) 1486000.00 -48.09 771382.60 Seven Lakh Seventy One Thousand Three Hundred and Eighty Two
2.00 KUNAL CONSTRUCTION COMPANY(GSTN-23CRDPG8434N2ZJ) 1486000.00 -44.40 826216.00 Eight Lakh Twenty Six Thousand Two Hundred and Sixteen
3.00 VAISHNAVI INFRATECH(GSTN-NA) 1486000.00 -47.11 785945.40 Seven Lakh Eighty Five Thousand Nine Hundred and Fourty Five
4.00 VIVEK SINGH PARMAR(GSTN-NA) 1486000.00 -40.52 883872.80 Eight Lakh Eighty Three Thousand Eight Hundred and Seventy Two
5.00 LAXMI CONSTRUCTION(GSTN-NA) 1486000.00 -39.10 904974.00 Nine Lakh Four Thousand Nine Hundred and Seventy Four
6.00 PDM GROUP(GSTN-NA) 1486000.00 -37.81 924143.40 Nine Lakh Twenty Four Thousand One Hundred and Fourty Three
7.00 DATARAM ENTERPRISES(GSTN-NA) 1486000.00 -55.52 660972.80 Six Lakh Sixty Thousand Nine Hundred and Seventy Two
8.00 SATIMAIYA CONSTRUCTION(GSTN-NA) 1486000.00 -41.00 876740.00 Eight Lakh Seventy Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: DATARAM ENTERPRISES(660972.80)
BOQ Summary Details Tender Title: Cleaning of Morena Branch Canal from 0 to 36.08 and its distributaries including 21L MBC km 0 to 17.77 and 20L 21L MBC km 0 to 16.50 km Tender ID: 2023_WRD_292495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATARAM ENTERPRISES 660972.80 L1
2 SHATIPURAM CONSTRUCTION GROUP 771382.60 L2
3 VAISHNAVI INFRATECH 785945.40 L3
4 KUNAL CONSTRUCTION COMPANY 826216.00 L4
5 SATIMAIYA CONSTRUCTION 876740.00 L5
6 VIVEK SINGH PARMAR 883872.80 L6
7 LAXMI CONSTRUCTION 904974.00 L7
8 PDM GROUP 924143.40 L8
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