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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest amount | |
| 2 | L2₹14.0 L+₹1.2 L (9.74%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Amount | |
| 3 | L3₹14.0 L+₹1.3 L (9.82%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Amount | |
| 4 | L4₹14.1 L+₹1.3 L (10.3%)Rejected-Finance | L4 | Rejected-Finance 4rt Lowest Amount | |
| 5 | L5₹15.1 L+₹2.3 L (18.1%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Amount |
Tender Value
₹17.7 L
EMD Value
₹35,400
Closing Date
12 Mar 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer Rural Engineering Services Division Narmadapuram
Construction of Stop Dam At Village Sangakhedakala Block Babai
2022_RES_184652_1
NIT 04/2021-22 (2)Sangakhedakala
Open Tender
Civil Works - Water Works
Percentage
180 days
EE RES Narmadapuram
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹35,400
30 Sept 2022
28 Feb 2022
14 Mar 2022
4 Mar 2022
12 Mar 2022
7 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Kuber Singh Mirdha Created Date/Time: 16-Mar-2022 04:10 PM Tender Title: NIT 04/2021- 2022_RES_184652 Construction of Stop Dam At Village Sangakhedakala Block Babai Tender ID: 2022_RES_184652_1
Tender Inviting Authority: EE RES Narmadapuram
Name of Work: Construction of Stop Dam At Village Sangakhedakala Block Babai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDIAN CONTRACTION AND BUILDING MATERIAL SUPPLIER(GSTN-23BHDPK2339H1ZN) 1770000.000 -21.000 1398300.000 Thirteen Lakh Ninty Eight Thousand Three Hundred
2.00 SHREE CONSTRUCTION(GSTN-23AEMPU2010G1ZT) 1770000.000 11.500 1973550.000 Ninteen Lakh Seventy Three Thousand Five Hundred and Fifty
3.00 YOGENDRA SINGH CONSTRUCTION(GSTN-23FUHPS3535N1Z3) 1770000.000 -20.940 1399362.000 Thirteen Lakh Ninty Nine Thousand Three Hundred and Sixty Two
4.00 RAJESH RAI(GSTN-23AGDPR6860N1ZW) 1770000.000 -11.990 1557777.000 Fifteen Lakh Fifty Seven Thousand Seven Hundred and Seventy Seven
5.00 TAJ CONSTRUCTION AND COMMUNICATION(GSTN-23AEGPH4048R1Z7) 1770000.000 -20.560 1406088.000 Fourteen Lakh Six Thousand Eighty Eight
6.00 VANSHIKA ENTERPRISESS(GSTN-23AJXPD0163D1ZK) 1770000.000 -11.000 1575300.000 Fifteen Lakh Seventy Five Thousand Three Hundred
7.00 KALIKA ENTERPRISES(GSTN-23AORPR4451F1ZR) 1770000.000 -2.990 1717077.000 Seventeen Lakh Seventeen Thousand Seventy Seven
8.00 PATEL CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS(GSTN-NA) 1770000.000 -12.010 1557423.000 Fifteen Lakh Fifty Seven Thousand Four Hundred and Twenty Three
9.00 BHOOMI CONSTRUCTIONS(GSTN-NA) 1770000.000 -13.660 1528218.000 Fifteen Lakh Twenty Eight Thousand Two Hundred and Eighteen
10.00 SABRI BUILDERS(GSTN-NA) 1770000.000 -14.950 1505385.000 Fifteen Lakh Five Thousand Three Hundred and Eighty Five
11.00 MEGHA CONSTRUCTION AND BUILDING MATTERIAL(GSTN-NA) 1770000.000 -28.010 1274223.000 Tweleve Lakh Seventy Four Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: MEGHA CONSTRUCTION AND BUILDING MATTERIAL(1274223.000)
BOQ Summary Details Tender Title: NIT 04/2021- 2022_RES_184652 Construction of Stop Dam At Village Sangakhedakala Block Babai Tender ID: 2022_RES_184652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGHA CONSTRUCTION AND BUILDING MATTERIAL 1274223.000 L1
2 INDIAN CONTRACTION AND BUILDING MATERIAL SUPPLIER 1398300.000 L2
3 YOGENDRA SINGH CONSTRUCTION 1399362.000 L3
4 TAJ CONSTRUCTION AND COMMUNICATION 1406088.000 L4
5 SABRI BUILDERS 1505385.000 L5
6 BHOOMI CONSTRUCTIONS 1528218.000 L6
7 PATEL CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS 1557423.000 L7
8 RAJESH RAI 1557777.000 L8
9 VANSHIKA ENTERPRISESS 1575300.000 L9
10 KALIKA ENTERPRISES 1717077.000 L10
11 SHREE CONSTRUCTION 1973550.000 L11
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