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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | 1 | Accepted-AOC Bidder is Lowest | |
| 2 | 2₹3.5 L+₹11,232.55 (3.32%)Rejected-Finance ABC ENGINEERING ABC SQUARE DOLARIA ROAD MEHRAGAON ITARSI ITARSI HOSHANGABAD MADHYA PRADESH 461115 | HOSHANGABAD | MADHYA PRADESH | 461115 | 2 | Rejected-Finance Bidder is Not Lowest | |
| 3 | 3₹3.5 L+₹13,386.73 (3.96%)Rejected-Finance | 3 | Rejected-Finance Bidder is Not Lowest | |
| 4 | 4₹4.3 L+₹95,450.98 (28.2%)Rejected-Finance | 4 | Rejected-Finance Bidder is Not Lowest | |
| 5 | 5₹4.4 L+₹98,528.39 (29.2%)Rejected-Finance M 16 A RADHA KRISHNA COMPLEX NEAR SARGAM CINEMA ZONE 2 M P NAGAR BHOPAL M P 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | 5 | Rejected-Finance Bidder is Not Lowest |
Tender Value
₹5.1 L
EMD Value
₹10,258
Closing Date
6 Oct 2022, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk Narmadapuram
Repair and maintenance with servicing of canal gates (HR, CR and Escape gate) at different chainage of LBMC canal of Barna dam for the year 2022-23
2022_WRD_219399_1
513/2022-23
Open Tender
Civil Works - Others
Percentage
15 days
Raisen
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,258
9 Nov 2022
23 Sept 2022
10 Oct 2022
23 Sept 2022
6 Oct 2022
27 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Arvind Bastwar Created Date/Time: 18-Oct-2022 01:33 PM Tender Title: Repair Work Tender ID: 2022_WRD_219399_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Narmadapuram
Name of Work: Repair & maintenance with servicing of canal gates (HR, CR& Escape gate) at different chainage of LBMC canal of Barna dam for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A B C ENGINEERING(GSTN-23ADZPU5095K1ZI) 512901.54 -31.92 349183.37 Three Lakh Fourty Nine Thousand One Hundred and Eighty Three
2.00 KHEM SALES AGENCIES(GSTN-23AAIPT9116E2ZO) 512901.54 -14.90 436479.21 Four Lakh Thirty Six Thousand Four Hundred and Seventy Nine
3.00 YRT Engineering(GSTN-23AFXPY4292A2ZZ) 512901.54 -8.00 471869.42 Four Lakh Seventy One Thousand Eight Hundred and Sixty Nine
4.00 LUCKY S F ELECTRICAL CONTRACTOR(GSTN-NA) 512901.54 -15.50 433401.80 Four Lakh Thirty Three Thousand Four Hundred and One
5.00 MS INFRAVENTURE(GSTN-NA) 512901.54 -34.11 337950.82 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty
6.00 AKHIL KHARE CONTRACTOR(GSTN-NA) 512901.54 -9.99 461662.68 Four Lakh Sixty One Thousand Six Hundred and Sixty Two
7.00 SHREE SATYAM ELECTRICAL SUPPLIER AND CONTRACTOR(GSTN-NA) 512901.54 -31.50 351337.55 Three Lakh Fifty One Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: MS INFRAVENTURE(337950.82)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2022_WRD_219399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS INFRAVENTURE 337950.82 L1
2 A B C ENGINEERING 349183.37 L2
3 SHREE SATYAM ELECTRICAL SUPPLIER AND CONTRACTOR 351337.55 L3
4 LUCKY S F ELECTRICAL CONTRACTOR 433401.80 L4
5 KHEM SALES AGENCIES 436479.21 L5
6 AKHIL KHARE CONTRACTOR 461662.68 L6
7 YRT Engineering 471869.42 L7
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