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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.3 LAccepted-AOC | ₹73.3 L | L1 | Accepted-AOC AGREEMENT DONE AS PER LETTER FROM DIVISION |
| 2 | L2₹86.9 L+₹13.6 L (18.6%)Rejected-Finance | ₹86.9 L+₹13.6 L (18.6%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹89.5 L+₹16.2 L (22.0%)Rejected-Finance | ₹89.5 L+₹16.2 L (22.0%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹89.7 L+₹16.4 L (22.3%)Rejected-Finance | ₹89.7 L+₹16.4 L (22.3%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹1.0 Cr+₹29.6 L (40.4%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | ₹1.0 Cr+₹29.6 L (40.4%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
4 Jun 2021, 5:30 pmClosed
EXECUTIVE ENGINEER L/M AND E/M DIVISION UJJAIN
EXECUTIVE ENGINEER L/M AND E/M DIVISION UJJAIN
special repair Work ofdemetalizing,sand blasting,primer,and epoxy painting replacement of rubber seal of sluice gate and all related work of Gandhi sagar dam.
2021_WRD_133658_1
778/20-21/enc/30.03.21/gandhi
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Mandsaur
5 documents required · 5 mandatory
₹12,500
₹1.1 L
Yes
14 Jun 2023
20 May 2021
5 Jun 2021
21 May 2021
4 Jun 2021
21 May 2021
eProcurement System Government of Madhya Pradesh Created By: ANAMIKA ASANA Created Date/Time: 23-Jun-2021 03:05 PM Tender Title: special repair Work ofdemetalizing,sand blasting,primer,and epoxy painting replacement of rubber seal of sluice gate and all related work of Gandhi sagar dam. Tender ID: 2021_WRD_133658_1
Tender Inviting Authority: Executive Engineer E/M & L/M division WRD UJJAIN
Name of Work:special repair Work ofdemetalizing,sand blasting,primer,and epoxy painting replacement of rubber seal of sluice gate and all related work of Gandhi sagar dam.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pioneer Diligence(GSTN-23AAZPP4921E1ZH) 11437408.920 -35.900 7331379.118 Seventy Three Lakh Thirty One Thousand Three Hundred and Seventy Nine
2.00 Valka Care and Services Private Limited(GSTN-23AAECV2157Q1ZY) 11437408.920 -24.000 8692430.779 Eighty Six Lakh Ninty Two Thousand Four Hundred and Thirty
3.00 Gokharu Engineering Company(GSTN-23ABFPG3668L1ZJ) 11437408.920 -21.770 8947484.998 Eighty Nine Lakh Fourty Seven Thousand Four Hundred and Eighty Four
4.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 11437408.920 -10.010 10292524.287 One Crore Two Lakh Ninty Two Thousand Five Hundred and Twenty Four
5.00 PANCHSHEEL ENGINEERING WORKS(GSTN-NA) 11437408.920 -5.120 10851813.583 One Crore Eight Lakh Fifty One Thousand Eight Hundred and Thirteen
6.00 Gala Protek(GSTN-NA) 11437408.920 -21.600 8966928.593 Eighty Nine Lakh Sixty Six Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: Pioneer Diligence(7331379.118)
BOQ Summary Details Tender Title: special repair Work ofdemetalizing,sand blasting,primer,and epoxy painting replacement of rubber seal of sluice gate and all related work of Gandhi sagar dam. Tender ID: 2021_WRD_133658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pioneer Diligence 7331379.118 L1
2 Valka Care and Services Private Limited 8692430.779 L2
3 Gokharu Engineering Company 8947484.998 L3
4 Gala Protek 8966928.593 L4
5 M/S BALKRISHAN BANSAL 10292524.287 L5
6 PANCHSHEEL ENGINEERING WORKS 10851813.583 L6
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