Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Accept. | |
| 2 | L2₹8.4 L+₹46,111.30 (5.84%)Rejected-Finance | L2 | Rejected-Finance Higher rate. | |
| 3 | L3₹8.7 L+₹84,304.51 (10.7%)Rejected-Finance | L3 | Rejected-Finance Higher rate. | |
| 4 | L4₹9.9 L+₹2.0 L (25.4%)Rejected-Finance | L4 | Rejected-Finance Higher rate. | |
| 5 | L5₹10.6 L+₹2.7 L (34.2%)Rejected-Finance 67 5 WARD NO 18 ADARSH NAGAR NEAR CAREER SCHOOL NARMADAPURAM MADHYA PRADESH 461001 | NARMADAPURAM | NARMADAPURAM | MADHYA PRADESH | 461001 | L5 | Rejected-Finance Higher rate. |
Tender Value
₹11.6 L
EMD Value
₹24,000
Closing Date
6 Oct 2020, 5:30 pmClosed
EE PBC Division Sohagpur
EE PBC Division Sohagpur
Repair and Maintenance work of damage done due to heavy rains in Canals of Sankla Distry. Sub Division Sohagpur
2020_WRD_106489_1
2020_WRD_106489
Open Tender
Civil Works - Canal
Percentage
60 days
EE PBC Division Sohagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EE PBC Division Sohagpur
₹24,000
Yes
13 Nov 2020
21 Sept 2020
8 Oct 2020
21 Sept 2020
6 Oct 2020
26 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Raja Ram Meena Created Date/Time: 08-Oct-2020 05:28 PM Tender Title: Repair and Maintenance work of damage done due to heavy rains in Canals of Sankla Distry. Sub Division Sohagpur Tender ID: 2020_WRD_106489_1
Tender Inviting Authority: N.I.T. No. 433/2715001/EDP/2020-21/E-in-C/e-tendering/ Bhopal Dated 15-09-2020
Name of Work:- Repair Work Of Damage Done Due To Heavy Rains In P.B.C. Ch. 0 To 250 & Ch. 469 To 805 & other Canals Under Sankla Distry Sub Division Sohagpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT TRADING 1164427.00 -32.24 789015.74 Seven Lakh Eighty Nine Thousand Fifteen
2.00 A K VERMA AND ASSOCIATES 1164427.00 -28.28 835127.04 Eight Lakh Thirty Five Thousand One Hundred and Twenty Seven
3.00 MAA NARMADA CONSTRUCTION WORK 1164427.00 -9.05 1059046.36 Ten Lakh Fifty Nine Thousand Fourty Six
4.00 INDIAN CONTRACTION AND BUILDING MATERIAL SUPPLIER 1164427.00 -8.40 1066615.13 Ten Lakh Sixty Six Thousand Six Hundred and Fifteen
5.00 MS KOTHARI ENTERPRISES 1164427.00 -15.00 989762.95 Nine Lakh Eighty Nine Thousand Seven Hundred and Sixty Two
6.00 LAXMI NARAYAN RAGHUWANSHI CONTRECTOR 1164427.00 -25.00 873320.25 Eight Lakh Seventy Three Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: ARIHANT TRADING(789015.74)
BOQ Summary Details Tender Title: Repair and Maintenance work of damage done due to heavy rains in Canals of Sankla Distry. Sub Division Sohagpur Tender ID: 2020_WRD_106489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT TRADING 789015.74 L1
2 A K VERMA AND ASSOCIATES 835127.04 L2
3 LAXMI NARAYAN RAGHUWANSHI CONTRECTOR 873320.25 L3
4 MS KOTHARI ENTERPRISES 989762.95 L4
5 MAA NARMADA CONSTRUCTION WORK 1059046.36 L5
6 INDIAN CONTRACTION AND BUILDING MATERIAL SUPPLIER 1066615.13 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .