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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr Quoted ₹4.0 L | L1 | Accepted-AOC Accepted Bidders |
| 2 | L2₹4.0 LSame as L1Rejected-AOC | ₹4.0 LSame as L1 | L2 | Rejected-AOC Unselected bidder(s) from the above list would be rejected. |
| 3 | L3₹4.0 LSame as L1Rejected-Finance | ₹4.0 LSame as L1 | L3 | Rejected-Finance OK |
| 4 | L4₹4.0 LSame as L1Rejected-Finance | ₹4.0 LSame as L1 | L4 | Rejected-Finance OK |
| 5 | L5₹4.0 LSame as L1Rejected-Finance | ₹4.0 LSame as L1 | L5 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
8 Mar 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer P.W.D. N.V.D.A. Man Jobat Division Kukshi (M.P
CONSTRUCTION OF C.C.NALA FOR FINAL DISPOSAL OF MAIN DRAINS AT R/SITE NISARPUR I, II and III TEHSIL KUKSHI DISTRICT DHAR M.P.
2021_NVDA_129949_1
01/SAC./2020-21 Kukshi G-3
Open Tender
Civil Works - Roads
Percentage
180 days
Dhar
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹4.0 L
19 May 2021
18 Feb 2021
10 Mar 2021
18 Feb 2021
8 Mar 2021
18 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Rajendra Kumar Gupta Created Date/Time: 12-Mar-2021 06:58 PM Tender Title: CONSTRUCTION OF C.C.NALA FOR FINAL DISPOSAL OF MAIN DRAINS AT R/SITE NISARPUR I, II and III TEHSIL KUKSHI DISTRICT DHAR M.P. Tender ID: 2021_NVDA_129949_1
Tender Inviting Authority: Executive Engineer P.W.D. N.V.D.A. Man Jobat Division Kukshi (M.P.)
Name of Work: CONSTRUCTION OF C.C.NALA FOR FINAL DISPOSAL OF MAIN DRAINS AT R/SITE NISARPUR I, II & III TEHSIL KUKSHI DISTRICT DHAR M.P.
Contract No: 1/SAC/2020-21 Kukshi Group - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY K SORATHIA AND CO(GSTN-24BZLPS4747K1ZP) 40144000.00 -16.00 33720960.00 Three Crore Thirty Seven Lakh Twenty Thousand Nine Hundred and Sixty
2.00 M/S SUNIL PAL CONTRACTOR ANJAD(GSTN-23AZQPP0954R1ZJ) 40144000.00 -11.99 35330734.40 Three Crore Fifty Three Lakh Thirty Thousand Seven Hundred and Thirty Four
3.00 M/s Ramprakash Gupta(GSTN-23AAFFR6537E1ZC) 40144000.00 -13.99 34527854.40 Three Crore Fourty Five Lakh Twenty Seven Thousand Eight Hundred and Fifty Four
4.00 KAPIL SHAH(GSTN-23BHHPS0257G1ZG) 40144000.00 -11.11 35684001.60 Three Crore Fifty Six Lakh Eighty Four Thousand One
5.00 SHIVA CONSTRUCTION(GSTN-23ABBPA1625P1Z0) 40144000.00 -17.52 33110771.20 Three Crore Thirty One Lakh Ten Thousand Seven Hundred and Seventy One
6.00 MAA BHAGWATI ARC AND ENGINEER(GSTN-23BEFPP5837N2ZZ) 40144000.00 -13.68 34652300.80 Three Crore Fourty Six Lakh Fifty Two Thousand Three Hundred
7.00 KANHA ASSOCIATES(GSTN-23AAMFK3240N1Z7) 40144000.00 -18.62 32669187.20 Three Crore Twenty Six Lakh Sixty Nine Thousand One Hundred and Eighty Seven
8.00 RSI STONE WORLD PVT LTD(GSTN-23AACCR6416J1ZG) 40144000.00 -15.35 33981896.00 Three Crore Thirty Nine Lakh Eighty One Thousand Eight Hundred and Ninty Six
9.00 SUNIL PATIDAR(GSTN-23APOPP5486LIZ4) 40144000.00 -20.11 32071041.60 Three Crore Twenty Lakh Seventy One Thousand Fourty One
10.00 SHANTI DEVELOPERS(GSTN-23ACRFS4388Q1Z1) 40144000.00 -18.81 32592913.60 Three Crore Twenty Five Lakh Ninty Two Thousand Nine Hundred and Thirteen
11.00 AVANI CONSTRUCTION CO(GSTN-23AAYFA2298L1ZT) 40144000.00 -12.93 34953380.80 Three Crore Fourty Nine Lakh Fifty Three Thousand Three Hundred and Eighty
12.00 SHANKARLAL BHAYAL(GSTN-23AXXPB6078P1ZN) 40144000.00 -16.99 33323534.40 Three Crore Thirty Three Lakh Twenty Three Thousand Five Hundred and Thirty Four
13.00 MAA GAYATRI GROUP OF CONSTRUCTION(GSTN-23AQVPR5486Q1ZJ) 40144000.00 -18.32 32789619.20 Three Crore Twenty Seven Lakh Eighty Nine Thousand Six Hundred and Ninteen
14.00 CHOUDHARY BUILDERS AND DEVELOPERS(GSTN-NA) 40144000.00 -13.99 34527854.40 Three Crore Fourty Five Lakh Twenty Seven Thousand Eight Hundred and Fifty Four
15.00 RAJEEV KUMAR GUPTA CONTRACTOR(GSTN-NA) 40144000.00 -15.25 34022040.00 Three Crore Fourty Lakh Twenty Two Thousand Fourty
16.00 BALAJI AND DURGE CONSTRUCTION COMPANY(GSTN-NA) 40144000.00 -12.05 35306648.00 Three Crore Fifty Three Lakh Six Thousand Six Hundred and Fourty Eight
17.00 YASH CONSTRUCTION(GSTN-NA) 40144000.00 -16.56 33496153.60 Three Crore Thirty Four Lakh Ninty Six Thousand One Hundred and Fifty Three
18.00 DIVINE INFRASTRUCTURE(GSTN-NA) 40144000.00 -15.59 33885550.40 Three Crore Thirty Eight Lakh Eighty Five Thousand Five Hundred and Fifty
19.00 GURUDEV CONSTRUCTION(GSTN-NA) 40144000.00 -28.00 28903680.00 Two Crore Eighty Nine Lakh Three Thousand Six Hundred and Eighty
20.00 AAKAR CONSTRUCTIONS(GSTN-NA) 40144000.00 -9.09 36494910.40 Three Crore Sixty Four Lakh Ninty Four Thousand Nine Hundred and Ten
21.00 DINESH MEHTAB NAYAK(GSTN-NA) 40144000.00 -15.35 33981896.00 Three Crore Thirty Nine Lakh Eighty One Thousand Eight Hundred and Ninty Six
22.00 Suwarna Buildcon Pvt Ltd(GSTN-NA) 40144000.00 -12.00 35326720.00 Three Crore Fifty Three Lakh Twenty Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: GURUDEV CONSTRUCTION(28903680.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C.NALA FOR FINAL DISPOSAL OF MAIN DRAINS AT R/SITE NISARPUR I, II and III TEHSIL KUKSHI DISTRICT DHAR M.P. Tender ID: 2021_NVDA_129949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUDEV CONSTRUCTION 28903680.00 L1
2 SUNIL PATIDAR 32071041.60 L2
3 SHANTI DEVELOPERS 32592913.60 L3
4 KANHA ASSOCIATES 32669187.20 L4
5 MAA GAYATRI GROUP OF CONSTRUCTION 32789619.20 L5
6 SHIVA CONSTRUCTION 33110771.20 L6
7 SHANKARLAL BHAYAL 33323534.40 L7
8 YASH CONSTRUCTION 33496153.60 L8
9 SANJAY K SORATHIA AND CO 33720960.00 L9
10 DIVINE INFRASTRUCTURE 33885550.40 L10
11 RSI STONE WORLD PVT LTD 33981896.00 L11
12 DINESH MEHTAB NAYAK 33981896.00 L11
13 RAJEEV KUMAR GUPTA CONTRACTOR 34022040.00 L12
14 CHOUDHARY BUILDERS AND DEVELOPERS 34527854.40 L13
15 M/s Ramprakash Gupta 34527854.40 L13
16 MAA BHAGWATI ARC AND ENGINEER 34652300.80 L14
17 AVANI CONSTRUCTION CO 34953380.80 L15
18 BALAJI AND DURGE CONSTRUCTION COMPANY 35306648.00 L16
19 Suwarna Buildcon Pvt Ltd 35326720.00 L17
20 M/S SUNIL PAL CONTRACTOR ANJAD 35330734.40 L18
21 KAPIL SHAH 35684001.60 L19
22 AAKAR CONSTRUCTIONS 36494910.40 L20
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