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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC NAI BASTI TEHSIL KHANIYADHANA DISTRICT SHIVPURI M P PINCODE 476337 | SHEOPUR | MADHYA PRADESH | 476337 | 1 | Accepted-AOC accept | |
| 2 | 2₹2.3 L+₹11,783.26 (5.39%)Rejected-Finance KHUJNER DISTRICT RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | 2 | Rejected-Finance reject | |
| 3 | 3₹2.4 L+₹22,133.91 (10.1%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹2.4 L+₹25,357.30 (11.6%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹2.5 L+₹35,779.58 (16.4%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹3.6 L
EMD Value
₹7,163
Closing Date
16 Mar 2023, 5:30 pmClosed
eewrd
rajgarh
Repair work of Nalajhiri Tank Sub-division biaora tehsil biaora Distt. Rajgarh
2023_WRD_254374_1
devrikheda
Open Tender
Civil Works - Others
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹7,163
Yes
24 Jul 2023
1 Mar 2023
20 Mar 2023
1 Mar 2023
16 Mar 2023
9 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Prakash Halva Created Date/Time: 23-Mar-2023 04:13 PM Tender Title: Repair work of Devrikheda Tank Sub-division Tender ID: 2023_WRD_254374_1
Tender Inviting Authority: Executive Engineer WRD Division Rajgarh (Biaora)M.P
Name of Work: Repair work of Devrikheda Tank Sub-division biaora tehsil biaora Distt. Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVEEN MISHRA CONTRACTOR(GSTN-23AMLPM0664R1ZI) 358154.00 -31.91 243867.06 Two Lakh Fourty Three Thousand Eight Hundred and Sixty Seven
2.00 MEHARBAN SINGH CHOUHAN CONTRACTOR(GSTN-23AIAPC2544D1Z5) 358154.00 -35.70 230293.02 Two Lakh Thirty Thousand Two Hundred and Ninty Three
3.00 ms sarawat construction co and supplers(GSTN-23EKCPS5327E1ZA) 358154.00 -23.24 274919.01 Two Lakh Seventy Four Thousand Nine Hundred and Ninteen
4.00 RAMCHANDRA YADAV CONTRACTORS(GSTN-23AAMPY2757L1Z0) 358154.00 -29.00 254289.34 Two Lakh Fifty Four Thousand Two Hundred and Eighty Nine
5.00 MADHU CONSTRUCTION(GSTN-NA) 358154.00 -26.28 264031.13 Two Lakh Sixty Four Thousand Thirty One
6.00 SHRI BALALJI CONSTRUCTION(GSTN-NA) 358154.00 -32.81 240643.67 Two Lakh Fourty Thousand Six Hundred and Fourty Three
7.00 JAY CONSTRUCTION(GSTN-NA) 358154.00 -38.99 218509.76 Two Lakh Eighteen Thousand Five Hundred and Nine
Lowest Amount Quoted BY: JAY CONSTRUCTION(218509.76)
BOQ Summary Details Tender Title: Repair work of Devrikheda Tank Sub-division Tender ID: 2023_WRD_254374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY CONSTRUCTION 218509.76 L1
2 MEHARBAN SINGH CHOUHAN CONTRACTOR 230293.02 L2
3 SHRI BALALJI CONSTRUCTION 240643.67 L3
4 PRAVEEN MISHRA CONTRACTOR 243867.06 L4
5 RAMCHANDRA YADAV CONTRACTORS 254289.34 L5
6 MADHU CONSTRUCTION 264031.13 L6
7 ms sarawat construction co and supplers 274919.01 L7
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