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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC 0 GUDA GUDI KA NAKA EKTA VIHAR COLONY KAMPOO LASHKAR GWALIOR M P | ₹2.8 Cr | L1 | Accepted-AOC AGREEMENT DONE AS PER LETTER FROM DIVISION |
| 2 | L2₹2.9 Cr+₹8.0 L (2.83%)Rejected-Finance | ₹2.9 Cr+₹8.0 L (2.83%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹3.7 Cr+₹93.3 L (33.2%)Rejected-Finance NEAR STATE BANK OF INDIA DELHI DARWAJA CHANDERI DISTT ASHOKNAGAR MP 473446 | CHANDERI | ASHOKNAGAR | MADHYA PRADESH | 473446 | ₹3.7 Cr+₹93.3 L (33.2%) | L3 | Rejected-Finance BEING L3 |
Tender Value
₹3.5 Cr
EMD Value
₹3.5 L
Closing Date
22 Sept 2021, 5:30 pmClosed
EE SINDH RBC DN NARWAR
EE SINDH RBC DN NARWAR
Maintenance and repair damages reaches due to heavy rainfall for embankment Of earthwork ,Cement concrete lining, construction and repairing of structures of Ukaila and Doab canal system under Sindh Project including management operation and maintain
2021_WRD_158060_1
819/2021-22/etendering/ Dt. 02-09-2021
Open Tender
Civil Works - Others
Percentage
365 days
Shivpuri
Please refer Tender documents.
16 documents required · 16 mandatory
₹15,000
₹3.5 L
Yes
22 Nov 2021
7 Sept 2021
24 Sept 2021
7 Sept 2021
22 Sept 2021
8 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Sushil Shrirao Created Date/Time: 25-Sep-2021 06:48 PM Tender Title: Maintenance and repair damages reaches due to heavy rainfall for embankment Of earthwork ,Cement concrete lining, construction and repairing of structures of Ukaila and Doab canal system under Sindh Project including management operation and maintain Tender ID: 2021_WRD_158060_1
Tender Inviting Authority: Executive Engineer Sindh Project R.B.C. Division Division Narwar (M.P.)
Name of Work: Maintenance and repair damages reaches due to heavy rainfall for embankment Of earthwork ,Cement concrete lining, construction and repairing of structures of Ukaila and Doab canal system under Sindh Project including management operation and maintainance(MOM)for 2 years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHARTHA BUILDERS(GSTN-23AAAFN8789R1ZC) 35279676.000 6.200 37467015.912 Three Crore Seventy Four Lakh Sixty Seven Thousand Fifteen
2.00 NARESH KATARE CONTRACTORS(GSTN-23AAFFN3404N1ZD) 35279676.000 -17.990 28932862.288 Two Crore Eighty Nine Lakh Thirty Two Thousand Eight Hundred and Sixty Two
3.00 RAJEEV KUMAR GUPTA CONTRACTOR(GSTN-NA) 35279676.000 -20.250 28135541.610 Two Crore Eighty One Lakh Thirty Five Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: RAJEEV KUMAR GUPTA CONTRACTOR(28135541.610)
BOQ Summary Details Tender Title: Maintenance and repair damages reaches due to heavy rainfall for embankment Of earthwork ,Cement concrete lining, construction and repairing of structures of Ukaila and Doab canal system under Sindh Project including management operation and maintain Tender ID: 2021_WRD_158060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR GUPTA CONTRACTOR 28135541.610 L1
2 NARESH KATARE CONTRACTORS 28932862.288 L2
3 SIDDHARTHA BUILDERS 37467015.912 L3
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