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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.7 L+₹19,813.50 (1.47%)Accepted-AOC | L2 | Accepted-AOC Rejected | |
| 3 | L3₹14.3 L+₹79,420.50 (5.89%)Accepted-AOC | L3 | Accepted-AOC Rejected | |
| 4 | L4₹16.6 L+₹3.1 L (23.0%)Accepted-AOC | L4 | Accepted-AOC Rejected |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
25 Feb 2020, 5:30 pmClosed
Shri Ashok Kumar Deharia
EE WRD No II Betul
Special repair work of head work and Canal of Golai Tank
2020_WRD_75031_1
1/2019-20/Golai/Betul
Open Tender
Civil Construction Goods
Percentage
90 days
Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EE WRD No II Betul
₹33,300
Yes
6 May 2020
10 Feb 2020
27 Feb 2020
10 Feb 2020
25 Feb 2020
17 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Ashok Deharia Created Date/Time: 28-Feb-2020 03:39 PM Tender Title: Special repair work of head work and Canal of Golai Tank Tender ID: 2020_WRD_75031_1
Tender Inviting Authority :- EE WRD No 2 Betul
Name of Work : Special repair work of head work and Canal of Golai Tank
Contract No :- 07141-238350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OSAIR CONSTRUCTION AND CONSULTANTS 1665000.00 -19.08 1347318.00 Thirteen Lakh Fourty Seven Thousand Three Hundred and Eighteen
2.00 UDGAM CONSTRUCTION 1665000.00 -.50 1656675.00 Sixteen Lakh Fifty Six Thousand Six Hundred and Seventy Five
3.00 MANJEET SINGH KHANUJA 1665000.00 -17.89 1367131.50 Thirteen Lakh Sixty Seven Thousand One Hundred and Thirty One
4.00 SHRI GIRIRAJ CONSTRUCTION 1665000.00 -14.31 1426738.50 Fourteen Lakh Twenty Six Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: OSAIR CONSTRUCTION AND CONSULTANTS(1347318.00)
BOQ Summary Details Tender Title: Special repair work of head work and Canal of Golai Tank Tender ID: 2020_WRD_75031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OSAIR CONSTRUCTION AND CONSULTANTS 1347318.00 L1
2 MANJEET SINGH KHANUJA 1367131.50 L2
3 SHRI GIRIRAJ CONSTRUCTION 1426738.50 L3
4 UDGAM CONSTRUCTION 1656675.00 L4
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