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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC 30 GAJENDRA SINGH THAKUR BHAWAN DUDA PATHARIYA DISTDAMOH MADHYA PRADESH 470666 | DAMOH | MADHYA PRADESH | 470666 | ₹2.6 Cr | L1 | Accepted-AOC AGREEMENT SIGNED AS PER ATTACHED LETTER RECEIVED FROM DIVISION. |
| 2 | L2₹2.7 Cr+₹15.2 L (5.89%)Rejected-Finance | ₹2.7 Cr+₹15.2 L (5.89%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹2.7 Cr+₹15.4 L (5.96%)Rejected-Finance | ₹2.7 Cr+₹15.4 L (5.96%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹2.8 Cr+₹20.8 L (8.04%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹2.8 Cr+₹20.8 L (8.04%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹2.8 Cr+₹26.0 L (10.1%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹2.8 Cr+₹26.0 L (10.1%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹3.5 Cr
EMD Value
₹3.5 L
Closing Date
26 Jul 2023, 5:30 pmClosed
Executive Enginee Water Resources Division Damoh
Executive Enginee Water Resources Division Damoh
Repair work of Stopdam Madiya Satpara, Jagthar, Madkoleshwar, Bari, Dhigsar, Kakra, Kanjara Madiya, Dhangour, Paradiya Stopdam Cum causeways under Atal Bhujal Yojana
2023_WRD_288661_1
1009/2023-24/Einc/Etendering/ dt.03-07-2023
Open Tender
Civil Works - Others
Percentage
365 days
Damoh
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
₹3.5 L
15 Sept 2023
10 Jul 2023
28 Jul 2023
10 Jul 2023
26 Jul 2023
11 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 02-Aug-2023 03:34 PM Tender Title: Repair work of Stopdam Madiya Satpara, Jagthar, Madkoleshwar, Bari, Dhigsar, Kakra, Kanjara Madiya, Dhangour, Paradiya Stopdam Cum causeways under Atal Bhujal Yojana Tender ID: 2023_WRD_288661_1
Tender Inviting Authority: EE WRD DAMOH
Name of Work: REPAIR WORK OF MADIYA SATPARA , JAGTHAR, MADKOLESHWAR , BARI, DHIGSHAR, KAKRA, KANJRAMADIYA, DHANGOUR, PARASIYA STOPDAMS & STOPDAM CUM CAUSEWAY BLOCK PATHARIYA DAMOH UNDER ATAL BHU JAL YOJNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL PATEL(GSTN-23APAPP7731C1Z9) 34705739.000 -21.060 27396710.367 Two Crore Seventy Three Lakh Ninty Six Thousand Seven Hundred and Ten
2.00 JAI MAA AMBE CONSTRUCTION(GSTN-23CFVPK8342D2Z8) 34705739.000 -16.100 29118115.021 Two Crore Ninty One Lakh Eighteen Thousand One Hundred and Fifteen
3.00 UMAPATI DRILLERS(GSTN-23FSMPS1295E1ZG) 34705739.000 -18.000 28458705.980 Two Crore Eighty Four Lakh Fifty Eight Thousand Seven Hundred and Five
4.00 RAM SINGH THAKUR(GSTN-23CZQPS9404P1ZF) 34705739.000 -25.500 25855775.555 Two Crore Fifty Eight Lakh Fifty Five Thousand Seven Hundred and Seventy Five
5.00 JAGESHWAR RAI(GSTN-23ADWPR2979J1ZN) 34705739.000 -19.510 27934649.321 Two Crore Seventy Nine Lakh Thirty Four Thousand Six Hundred and Fourty Nine
6.00 BHARAT NIRMAN(GSTN-NA) 34705739.000 -21.110 27379357.497 Two Crore Seventy Three Lakh Seventy Nine Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: RAM SINGH THAKUR(25855775.555)
BOQ Summary Details Tender Title: Repair work of Stopdam Madiya Satpara, Jagthar, Madkoleshwar, Bari, Dhigsar, Kakra, Kanjara Madiya, Dhangour, Paradiya Stopdam Cum causeways under Atal Bhujal Yojana Tender ID: 2023_WRD_288661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SINGH THAKUR 25855775.555 L1
2 BHARAT NIRMAN 27379357.497 L2
3 VISHAL PATEL 27396710.367 L3
4 JAGESHWAR RAI 27934649.321 L4
5 UMAPATI DRILLERS 28458705.980 L5
6 JAI MAA AMBE CONSTRUCTION 29118115.021 L6
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