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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC AGREEMENT DONE AS PER LETTER FROM DIVISION |
| 2 | L2₹1.4 Cr+₹21.2 L (18.3%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹1.4 Cr+₹21.2 L (18.3%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.4 Cr+₹24.3 L (21.1%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹1.4 Cr+₹24.3 L (21.1%) | L3 | Rejected-Finance Being L2 |
| 4 | L4₹1.4 Cr+₹24.7 L (21.4%)Rejected-Finance | ₹1.4 Cr+₹24.7 L (21.4%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹1.4 Cr+₹25.0 L (21.6%)Rejected-Finance | ₹1.4 Cr+₹25.0 L (21.6%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
15 Dec 2020, 5:30 pmClosed
Project Administrator Betwa Project Implimentation
Project Administrator Betwa Project Implimentation (BPIU-2) Unit No-2 RahatgarhDistt. Sagar(M.P.)
Development Work of Rehabilitation colony at Daudpur village Tehsil Rahatgarh,distt Sagar for submergence affected families under chakarpur dam and madia dam under Bina Irrigation Project.
2020_WRD_113890_1
762/2020-21/Etendering Dt. 10-11-20
Open Tender
Civil Works - Others
Percentage
240 days
Sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
₹1.8 L
Yes
16 Jul 2021
18 Nov 2020
17 Dec 2020
18 Nov 2020
15 Dec 2020
20 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Abdul Hanif Khan Created Date/Time: 09-Feb-2021 12:04 PM Tender Title: Development Work of Rehabilitation colony at Daudpur village Tehsil Rahatgarh,distt Sagar for submergence affected families under chakarpur dam and madia dam under Bina Irrigation Project. Tender ID: 2020_WRD_113890_1
Tender Inviting Authority: Project Administrator, Betwa Project Implementation Unit no-2(BPIU-2)Rahargarh Distt. Sagar (M.P.)
Name of Work:Development Work of Rehabilitation colony at Daudpur village Tehsil Rahatgarh,distt Sagar for submergence affected families under chakarpur dam and madia dam under Bina Irrigation Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K construction(GSTN-23AASFR2514G1ZA) 17970360.800 -14.020 15450916.216 One Crore Fifty Four Lakh Fifty Thousand Nine Hundred and Sixteen
2.00 BALAJI ENTERPRISES(GSTN-23BZHPS4276H1Z2) 17970360.800 -23.990 13659271.244 One Crore Thirty Six Lakh Fifty Nine Thousand Two Hundred and Seventy One
3.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 17970360.800 -22.230 13975549.594 One Crore Thirty Nine Lakh Seventy Five Thousand Five Hundred and Fourty Nine
4.00 ANANTA CONSTRUCTION COMPANY(GSTN-23AAWFA0608A1Z0) 17970360.800 -21.870 14040242.893 One Crore Fourty Lakh Fourty Thousand Two Hundred and Fourty Two
5.00 SHRI BALAJI CONSTRUCTION(GSTN-23BFHPB6107E1Z4) 17970360.800 -18.300 14681784.774 One Crore Fourty Six Lakh Eighty One Thousand Seven Hundred and Eighty Four
6.00 SANWARIYA ENTERPRISES(GSTN-23CJJPG9321C1ZL) 17970360.800 -35.770 11542362.742 One Crore Fifteen Lakh Fourty Two Thousand Three Hundred and Sixty Two
7.00 J V INFRATECH(GSTN-23ADLPA4727G1ZW) 17970360.800 -16.030 15089711.964 One Crore Fifty Lakh Eighty Nine Thousand Seven Hundred and Eleven
8.00 ULTIMATE CONSTRUCTION(GSTN-23AACFU7270L1ZX) 17970360.800 -20.690 14252293.150 One Crore Fourty Two Lakh Fifty Two Thousand Two Hundred and Ninty Three
9.00 SHIV MURTI CONSTRUCTION(GSTN-23AATPY5495N1ZG) 17970360.800 -22.050 14007896.244 One Crore Fourty Lakh Seven Thousand Eight Hundred and Ninty Six
10.00 SANWARIYA CONSTRUCTION(GSTN-NA) 17970360.800 -17.250 14870473.562 One Crore Fourty Eight Lakh Seventy Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: SANWARIYA ENTERPRISES(11542362.742)
BOQ Summary Details Tender Title: Development Work of Rehabilitation colony at Daudpur village Tehsil Rahatgarh,distt Sagar for submergence affected families under chakarpur dam and madia dam under Bina Irrigation Project. Tender ID: 2020_WRD_113890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANWARIYA ENTERPRISES 11542362.742 L1
2 BALAJI ENTERPRISES 13659271.244 L2
3 SHRI NARESH KUMAR SAHU 13975549.594 L3
4 SHIV MURTI CONSTRUCTION 14007896.244 L4
5 ANANTA CONSTRUCTION COMPANY 14040242.893 L5
6 ULTIMATE CONSTRUCTION 14252293.150 L6
7 SHRI BALAJI CONSTRUCTION 14681784.774 L7
8 SANWARIYA CONSTRUCTION 14870473.562 L8
9 J V INFRATECH 15089711.964 L9
10 R K construction 15450916.216 L10
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