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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹13.4 L+₹1.1 L (8.93%)Rejected-Finance | L2 | Rejected-Finance Higher rate. | |
| 3 | L3₹13.4 L+₹1.1 L (9.08%)Rejected-Finance | L3 | Rejected-Finance Higher rate. | |
| 4 | L4₹13.6 L+₹1.3 L (10.5%)Rejected-Finance | L4 | Rejected-Finance Higher rate. | |
| 5 | L5₹13.6 L+₹1.3 L (10.6%)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
₹17.8 L
EMD Value
₹36,000
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 Sukkarwada Distry. Babai Distry and Gujjarwada Distry
2020_WRD_106488_1
2020_WRD_106488
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
₹36,000
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 05:33 PM Tender Title: Repair and Maintenance work of damage done due to heavy rains in Canals of Sukkarwada Distry. Babai Distry and Gujjarwada Distry Tender ID: 2020_WRD_106488_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 .810 To 1892 & Tigra Dy. Ch. 0 To 146, Khaperkheda Dy. Ch. 135 To 185, Gadhaghat Dy. Ch. 30 To 150 & Purana Dy. Ch 40 To 82 Under Machha Distry Sub Division Pipariya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT TRADING 1784304.00 -31.24 1226887.43 Tweleve Lakh Twenty Six Thousand Eight Hundred and Eighty Seven
2.00 MAA NARMADA CONSTRUCTION WORK 1784304.00 -23.95 1356963.19 Thirteen Lakh Fifty Six Thousand Nine Hundred and Sixty Three
3.00 UMESH GARG CONTRACTOR 1784304.00 -21.99 1391935.55 Thirteen Lakh Ninty One Thousand Nine Hundred and Thirty Five
4.00 INDIAN CONTRACTION AND BUILDING MATERIAL SUPPLIER 1784304.00 -25.10 1336443.70 Thirteen Lakh Thirty Six Thousand Four Hundred and Fourty Three
5.00 MEGHA CONSTRUCTION AND BUILDING MATTERIAL 1784304.00 -8.65 1629961.70 Sixteen Lakh Twenty Nine Thousand Nine Hundred and Sixty One
6.00 MS KOTHARI ENTERPRISES 1784304.00 -24.00 1356071.04 Thirteen Lakh Fifty Six Thousand Seventy One
7.00 LAXMI NARAYAN RAGHUWANSHI CONTRECTOR 1784304.00 -25.00 1338228.00 Thirteen Lakh Thirty Eight Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: ARIHANT TRADING(1226887.43)
BOQ Summary Details Tender Title: Repair and Maintenance work of damage done due to heavy rains in Canals of Sukkarwada Distry. Babai Distry and Gujjarwada Distry Tender ID: 2020_WRD_106488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT TRADING 1226887.43 L1
2 INDIAN CONTRACTION AND BUILDING MATERIAL SUPPLIER 1336443.70 L2
3 LAXMI NARAYAN RAGHUWANSHI CONTRECTOR 1338228.00 L3
4 MS KOTHARI ENTERPRISES 1356071.04 L4
5 MAA NARMADA CONSTRUCTION WORK 1356963.19 L5
6 UMESH GARG CONTRACTOR 1391935.55 L6
7 MEGHA CONSTRUCTION AND BUILDING MATTERIAL 1629961.70 L7
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