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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹20,989.50 (1.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.8 L+₹1.1 L (8.47%)Rejected-Finance AMBEDKAR COMPLEX INDORE AHMEDABAD ROAD RAJGARH TEHSIL SARDARPUR DISTRICT DHAR M P PIN 454116 | DHAR | MADHYA PRADESH | 454116 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.5 L+₹2.8 L (21.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.8 L+₹5.1 L (39.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹39,980
Closing Date
6 Apr 2021, 5:30 pmClosed
executive engineer
Executive Engineer Water Resources Division Ratlam (M.P.)
FOR REPAIR WORK OF AMBAPADA VAHEDI KHORATANK EARTH WORK ON D/S OF DAM and CANAL, CLEANING OF SPILLWAY EXCAVATION FOR DIVERSION, CHANNEL OF CANAL STRUCTURESand REPAIR WORK OF CANAL LINING TEHSIL SAILANA DISTRICT RATLAM
2021_WRD_134854_1
NIT NO-455
Open Tender
Civil Works - Others
Percentage
120 days
ratlam
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹39,980
Yes
17 May 2021
19 Mar 2021
8 Apr 2021
19 Mar 2021
6 Apr 2021
26 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Tejulal Malviya Created Date/Time: 08-Apr-2021 02:57 PM Tender Title: 455/ratlam-02 Tender ID: 2021_WRD_134854_1
Tender Inviting Authority: Executive Engineer,Water Resources Division, Ratlam (M.P.)
Name of Work: FOR REPAIR WORK OF AMBAPADA (VAHEDI KHORA) TANK EARTH WORK ON D/S OF DAM & CANAL, CLEANING OF SPILLWAY, EXCAVATION FOR DIVERSION, CHANNEL OF CANAL STRUCTURES & REPAIR WORK OF CANAL LINING TEHSIL SAILANA DISTRICT RATLAMr Excavation of deposit material in spillway channel of Rupniyakhal Tank Tehsil Jaora District Ratlam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAWAN SINGH GURJAR(GSTN-23ALXPG1219P1ZP) 1999000.00 -22.56 1548025.60 Fifteen Lakh Fourty Eight Thousand Twenty Five
2.00 RAJENDRA SINGH DEVRA(GSTN-23AKTPD3158M1ZU) 1999000.00 -35.35 1292353.50 Tweleve Lakh Ninty Two Thousand Three Hundred and Fifty Three
3.00 SHRI SANWARIA CONSTRUCTIONS(GSTN-NA) 1999000.00 -36.40 1271364.00 Tweleve Lakh Seventy One Thousand Three Hundred and Sixty Four
4.00 shree umiya ji infra project(GSTN-NA) 1999000.00 -11.11 1776911.10 Seventeen Lakh Seventy Six Thousand Nine Hundred and Eleven
5.00 VENUS CONSTRUCTION(GSTN-NA) 1999000.00 -31.01 1379110.10 Thirteen Lakh Seventy Nine Thousand One Hundred and Ten
Lowest Amount Quoted BY: SHRI SANWARIA CONSTRUCTIONS(1271364.00)
BOQ Summary Details Tender Title: 455/ratlam-02 Tender ID: 2021_WRD_134854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SANWARIA CONSTRUCTIONS 1271364.00 L1
2 RAJENDRA SINGH DEVRA 1292353.50 L2
3 VENUS CONSTRUCTION 1379110.10 L3
4 JAWAN SINGH GURJAR 1548025.60 L4
5 shree umiya ji infra project 1776911.10 L5
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