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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC | ₹25.6 L | L1 | Accepted-AOC agreement done on 25.10.2021 as per details from division from there attached letter |
| 2 | L2₹27.7 L+₹2.2 L (8.51%)Rejected-Finance BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹27.7 L+₹2.2 L (8.51%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹31.3 L+₹5.7 L (22.3%)Rejected-Finance | ₹31.3 L+₹5.7 L (22.3%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹31.8 L+₹6.3 L (24.6%)Rejected-Finance | ₹31.8 L+₹6.3 L (24.6%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹33.7 L+₹8.2 L (31.9%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹33.7 L+₹8.2 L (31.9%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹43.3 L
EMD Value
₹50,000
Closing Date
6 Oct 2021, 5:30 pmClosed
Executive Engineer, Sanjay Sagar Project, Bah Rive
Executive Engineer, Sanjay Sagar Project, Bah River Division Ganjbasoda Distt. Vidisha (M.P.)
Repairing of Canals of 2 Medium (Kethan, Naren) and 6 Minors (Garetha, Saklon, Ahmadabad Khilli, Jawari, Rusiya, Rusalli Sahu ) caused due to Heavy Rains.
2021_WRD_158748_1
821/2021-22/etendering/ Sironj
Open Tender
Civil Works - Others
Percentage
180 days
vidisha
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
Yes
30 Nov 2021
21 Sept 2021
8 Oct 2021
21 Sept 2021
6 Oct 2021
22 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 08-Oct-2021 06:35 PM Tender Title: Repairing of Canals of 2 Medium (Kethan, Naren) and 6 Minors (Garetha, Saklon, Ahmadabad Khilli, Jawari, Rusiya, Rusalli Sahu ) caused due to Heavy Rains. Tender ID: 2021_WRD_158748_1
Tender Inviting Authority: Executive Engineer Sanjay Sagar Project Bah River Division Ganjbasoda (M.P.)
Name of Work:Repairing of Canals of 2 Medium (Kethan, Naren) & 6 Minors (Garetha, Saklon, Ahmadabad Khilli, Jawari, Rusiya, Rusalli Sahu ) caused due to Heavy Rains.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZAKIR CONSTRUCTION(GSTN-23AYZPB6195J1ZT) 4332783.000 -26.500 3184595.505 Thirty One Lakh Eighty Four Thousand Five Hundred and Ninty Five
2.00 ANAV INFRA AND SERVICES LLP(GSTN-23ABSFA2468F1ZE) 4332783.000 -35.990 2773414.398 Twenty Seven Lakh Seventy Three Thousand Four Hundred and Fourteen
3.00 BALAJI CONSTRUCTION(GSTN-NA) 4332783.000 -22.170 3372205.009 Thirty Three Lakh Seventy Two Thousand Two Hundred and Five
4.00 DHRUV ENTERPRISES(GSTN-NA) 4332783.000 -41.010 2555908.692 Twenty Five Lakh Fifty Five Thousand Nine Hundred and Eight
5.00 M/s SHUBH LABH CONSTRUCTION(GSTN-NA) 4332783.000 -11.890 3817615.101 Thirty Eight Lakh Seventeen Thousand Six Hundred and Fifteen
6.00 SHIVAM CONSTRUCTION(GSTN-NA) 4332783.000 -21.990 3380004.018 Thirty Three Lakh Eighty Thousand Four
7.00 TRIPATHI BUILDERS(GSTN-NA) 4332783.000 -27.869 3125279.706 Thirty One Lakh Twenty Five Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: DHRUV ENTERPRISES(2555908.692)
BOQ Summary Details Tender Title: Repairing of Canals of 2 Medium (Kethan, Naren) and 6 Minors (Garetha, Saklon, Ahmadabad Khilli, Jawari, Rusiya, Rusalli Sahu ) caused due to Heavy Rains. Tender ID: 2021_WRD_158748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 2555908.692 L1
2 ANAV INFRA AND SERVICES LLP 2773414.398 L2
3 TRIPATHI BUILDERS 3125279.706 L3
4 ZAKIR CONSTRUCTION 3184595.505 L4
5 BALAJI CONSTRUCTION 3372205.009 L5
6 SHIVAM CONSTRUCTION 3380004.018 L6
7 M/s SHUBH LABH CONSTRUCTION 3817615.101 L7
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