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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC SATNA | BHIND | MADHYA PRADESH | 477001 | ₹5.1 Cr | L1 | Accepted-AOC L1 Bidder M/s Atul Kurariya, Satna |
| 2 | L2₹5.3 Cr+₹26.3 L (5.20%)Rejected-Finance | ₹5.3 Cr+₹26.3 L (5.20%) | L2 | Rejected-Finance Bidder L2 |
| 3 | L3₹5.4 Cr+₹30.7 L (6.05%)Rejected-Finance | ₹5.4 Cr+₹30.7 L (6.05%) | L3 | Rejected-Finance Bidder L3 |
| 4 | L4₹5.4 Cr+₹35.3 L (6.96%)Rejected-Finance | ₹5.4 Cr+₹35.3 L (6.96%) | L4 | Rejected-Finance Bidder L4 |
| 5 | L5₹54.2 Cr+₹49.2 Cr (969.6%)Rejected-Finance | ₹54.2 Cr+₹49.2 Cr (969.6%) | L5 | Rejected-Finance Bidder L5 |
Tender Value
₹6.4 Cr
EMD Value
₹6.4 L
Closing Date
6 Sept 2023, 5:30 pmClosed
Chief Engineer
Office of the Chief Engineer, Upper Narmada Zone, Bargi Hills, Jabalpur
Construction of W.B.M. Road on Service Bank of Majholi Branch Canal from R.D. 0.00 km. to R.D. 27.27 km. of Bargi Diversion project.
2023_NVDA_299797_1
293/G/345/CE/2023-24
Open Tender
Civil Works - Roads
Percentage
540 days
Sihora District Jabalpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,000
Yes
₹6.4 L
Yes
31/08/2023
1 May 2024
18 Aug 2023
11 Sept 2023
18 Aug 2023
6 Sept 2023
18 Aug 2023
31 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Dhanna Lal Verma Created Date/Time: 29-Dec-2023 06:13 PM Tender Title: Construction of W.B.M. Road on Service Bank of Majholi Branch Canal from R.D. 0.00 km. to R.D. 27.27 km. of Bargi Diversion project. Tender ID: 2023_NVDA_299797_1
Tender Inviting Authority: CHIEF ENGINEER, UPPER NARMADA ZONE, BARGI HILLS, JABALPUR
Name of Work: Construction of W.B.M. Road on Service Bank of Majholi Branch Canal from R.D. 0.00 km. to R.D. 27.27 km. of Bargi Diversion project.
Contract No: 293/G/345/CE/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEELGHAN CONSTRUCTION(GSTN-23AAHFN6489K2ZP) 63934000.000 -15.900 53768494.000 Five Crore Thirty Seven Lakh Sixty Eight Thousand Four Hundred and Ninty Four
2.00 N.P.Patel And Co.(GSTN-23AARFN0852G1ZA) 63934000.000 -12.000 56261920.000 Five Crore Sixty Two Lakh Sixty One Thousand Nine Hundred and Twenty
3.00 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 63934000.000 -20.700 50699662.000 Five Crore Six Lakh Ninty Nine Thousand Six Hundred and Sixty Two
4.00 m/s vaishnav associates(GSTN-23BADPS8615K1ZF) 63934000.000 -11.200 56773392.000 Five Crore Sixty Seven Lakh Seventy Three Thousand Three Hundred and Ninty Two
5.00 ATUL KHARE(GSTN-23APGPK3657N1ZK) 63934000.000 -15.180 54228818.800 Five Crore Fourty Two Lakh Twenty Eight Thousand Eight Hundred and Eighteen
6.00 BHAVANI CONSTRUCTION(GSTN-23AAMFB6370L1Z7) 63934000.000 -15.100 54279966.000 Five Crore Fourty Two Lakh Seventy Nine Thousand Nine Hundred and Sixty Six
7.00 CHOUDHARY BUILDERS AND DEVELOPERS(GSTN-NA) 63934000.000 -16.580 53333742.800 Five Crore Thirty Three Lakh Thirty Three Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: ATUL KURARIYA(50699662.000)
BOQ Summary Details Tender Title: Construction of W.B.M. Road on Service Bank of Majholi Branch Canal from R.D. 0.00 km. to R.D. 27.27 km. of Bargi Diversion project. Tender ID: 2023_NVDA_299797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KURARIYA 50699662.000 L1
2 CHOUDHARY BUILDERS AND DEVELOPERS 53333742.800 L2
3 NEELGHAN CONSTRUCTION 53768494.000 L3
4 ATUL KHARE 54228818.800 L4
5 BHAVANI CONSTRUCTION 54279966.000 L5
6 N.P.Patel And Co. 56261920.000 L6
7 m/s vaishnav associates 56773392.000 L7
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