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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.9 LAccepted-AOC 98 KANCHAN NAGAR BDA ROAD KHAJURI KALA BHOPAL | BHOPAL | MADHYA PRADESH | 1 | Accepted-AOC AGGREEMENT DONE AS PER ATTACHED LETTER FROM DIVISION | |
| 2 | 2₹21.0 L+₹1.0 L (5.07%)Rejected-Finance | 2 | Rejected-Finance being L2 | |
| 3 | 3₹23.9 L+₹3.9 L (19.7%)Rejected-Finance | 3 | Rejected-Finance being L3 | |
| 4 | 4₹24.1 L+₹4.1 L (20.8%)Rejected-Finance | 4 | Rejected-Finance being L4 |
Tender Value
₹24.6 L
EMD Value
₹50,000
Closing Date
7 Jan 2022, 5:30 pmClosed
EE WR Division, Tikamgarh
EE WR Division, Tikamgarh
Special Repair of Dunda Tank .
2021_WRD_173445_1
849/2021-22/etendering/ Dt. 14.12.2021/duda
Open Tender
Civil Works - Others
Percentage
180 days
Tikamgarh
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
Yes
28 Apr 2022
18 Dec 2021
11 Jan 2022
18 Dec 2021
7 Jan 2022
21 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Abdul Hanif Khan Created Date/Time: 14-Jan-2022 06:39 PM Tender Title: Special Repair of Dunda Tank . Tender ID: 2021_WRD_173445_1
Tender Inviting Authority: Executive Engineer Water Resources division Tikamgarh
Name of Work:Special repair and maintenance of Dunda Tank Block Tikamgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UDAY CONSTRUCTION(GSTN-23BZLPP5160R1ZN) 2465468.640 -3.200 2386573.644 Twenty Three Lakh Eighty Six Thousand Five Hundred and Seventy Three
2.00 R S CONSTRUCTIONS(GSTN-23AAIFR3610F1ZN) 2465468.640 -19.100 1994564.130 Ninteen Lakh Ninty Four Thousand Five Hundred and Sixty Four
3.00 Anamay Dev Contractor(GSTN-NA) 2465468.640 -2.280 2409255.955 Twenty Four Lakh Nine Thousand Two Hundred and Fifty Five
4.00 KUMBHAR CONSTRUCTION COMPANY(GSTN-NA) 2465468.640 -15.000 2095648.344 Twenty Lakh Ninty Five Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: R S CONSTRUCTIONS(1994564.130)
BOQ Summary Details Tender Title: Special Repair of Dunda Tank . Tender ID: 2021_WRD_173445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTIONS 1994564.130 L1
2 KUMBHAR CONSTRUCTION COMPANY 2095648.344 L2
3 UDAY CONSTRUCTION 2386573.644 L3
4 Anamay Dev Contractor 2409255.955 L4
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