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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 146 CP COLONY 7 NO CHOURAHA KALPANA NAGAR MORAR GWALIOR 474006 | GWALIOR | MADHYA PRADESH | 474006 | ₹1.5 Cr | L1 | Accepted-AOC Lowest L1 |
| 2 | L2₹1.5 Cr+₹5.1 L (3.43%)Rejected-Finance | ₹1.5 Cr+₹5.1 L (3.43%) | L2 | Rejected-Finance Lowest L2 |
| 3 | L3₹1.6 Cr+₹11.1 L (7.49%)Rejected-Finance 0 GUDA GUDI KA NAKA EKTA VIHAR COLONY KAMPOO LASHKAR GWALIOR M P | ₹1.6 Cr+₹11.1 L (7.49%) | L3 | Rejected-Finance Lowest L3 |
| 4 | L4₹1.6 Cr+₹13.7 L (9.23%)Rejected-Finance | ₹1.6 Cr+₹13.7 L (9.23%) | L4 | Rejected-Finance Lowest L4 |
| 5 | L5₹1.7 Cr+₹16.5 L (11.1%)Rejected-Finance | ₹1.7 Cr+₹16.5 L (11.1%) | L5 | Rejected-Finance Lowest L5 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
7 May 2021, 5:30 pmClosed
Executive Engineer
39 iidc Plaza City Center Gwalior
Upgradation work of water supply to providing and laying 100,150,200 and 300 mm dia K-7 D.I.Pipe Line at Industrial Area malanpur Ghirongi Distt Bhind
2021_MIDCL_140536_1
2351
Open Tender
Civil Works - Water Works
Percentage
180 days
Malanpur
Please Refer Tender Document
3 documents required · 3 mandatory
₹14,750
₹1.6 L
23 Jun 2021
22 Apr 2021
11 May 2021
22 Apr 2021
7 May 2021
22 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: SHRIKRISHAN BHARGAVA Created Date/Time: 23-Jun-2021 03:02 PM Tender Title: Upgradation Work of Water Supply Tender ID: 2021_MIDCL_140536_1
Tender Inviting Authority: M.P. Industrial Development Corporation Ltd., Regional Office Gwaior
Name of Work: Providing & Laying 100,150,200 & 300 mm dia K-7 D.I.Pipe Line at I/A Malanpur-Ghirongi District Bhind (M.P.)
Contract No: 2351
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR DWIVEDI CONTRACTOR(GSTN-23ADVPD4376L1Z3) 15677092.786 -2.000 15363550.930 One Crore Fifty Three Lakh Sixty Three Thousand Five Hundred and Fifty
2.00 manish electricals(GSTN-23ABLPM9012E1ZW) 15677092.786 -5.250 14854045.415 One Crore Fourty Eight Lakh Fifty Four Thousand Fourty Five
3.00 Maya buildcon(GSTN-NA) 15677092.786 3.500 16225791.034 One Crore Sixty Two Lakh Twenty Five Thousand Seven Hundred and Ninty One
4.00 KS Construction(GSTN-NA) 15677092.786 8.910 17073921.753 One Crore Seventy Lakh Seventy Three Thousand Nine Hundred and Twenty One
5.00 RAJEEV KUMAR GUPTA CONTRACTOR(GSTN-NA) 15677092.786 1.850 15967119.003 One Crore Fifty Nine Lakh Sixty Seven Thousand One Hundred and Ninteen
6.00 VINOD AGRAWAL(GSTN-NA) 15677092.786 5.250 16500140.157 One Crore Sixty Five Lakh One Hundred and Fourty
Lowest Amount Quoted BY: manish electricals(14854045.415)
BOQ Summary Details Tender Title: Upgradation Work of Water Supply Tender ID: 2021_MIDCL_140536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manish electricals 14854045.415 L1
2 SANTOSH KUMAR DWIVEDI CONTRACTOR 15363550.930 L2
3 RAJEEV KUMAR GUPTA CONTRACTOR 15967119.003 L3
4 Maya buildcon 16225791.034 L4
5 VINOD AGRAWAL 16500140.157 L5
6 KS Construction 17073921.753 L6
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