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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC agreement done date 22/07/2021 |
| 2 | L2₹6.3 L+₹4,297.89 (0.68%)Rejected-Finance | ₹6.3 L+₹4,297.89 (0.68%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹6.6 L+₹31,084.70 (4.95%)Rejected-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | ₹6.6 L+₹31,084.70 (4.95%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹7.0 L+₹69,066 (11.0%)Rejected-Finance | ₹7.0 L+₹69,066 (11.0%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹7.2 L+₹91,055.18 (14.5%)Rejected-Finance | ₹7.2 L+₹91,055.18 (14.5%) | L5 | Rejected-Finance Being L5 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
6 Jul 2021, 5:30 pmClosed
Executive Engineer
Water Resources Division Ambah
BANK RAISING WORK OF ABC FROM R.D. KM 81.74 TO KM 114.50 and DISTRIBUTARY 30L, R.D. 0 to 5, 7 to 8.5 K.M. and 37R/ABC RD 0 to 1.62 KM
2021_WRD_145854_1
463/2715001/EDP/2021-22
Open Tender
Civil Works - Canal
Percentage
120 days
Ambah
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹20,000
23 Jul 2022
21 Jun 2021
8 Jul 2021
21 Jun 2021
6 Jul 2021
28 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Rajendra Gautam Created Date/Time: 09-Jul-2021 12:34 PM Tender Title: BANK RAISING WORK OF ABC FROM R.D. KM 81.74 TO KM 114.50 and DISTRIBUTARY 30L, R.D. 0 to 5, 7 to 8.5 K.M. and 37R/ABC RD 0 to 1.62 KM Tender ID: 2021_WRD_145854_1
Tender Inviting Authority: Executive Engineer Water Resources Division Ambah
Name of Work: BANK RAISING WORK OF ABC FROM R.D. KM 81.74 TO KM 114.50 & DISTRIBUTARY 30L, R.D. 0 to 5, 7 to 8.5 K.M. and 37R/ABC RD 0 to 1.62 KM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAPPY ELECTRONICS AND MOBILE(GSTN-23AYAPG3051F1Z5) 999508.00 -25.00 749631.00 Seven Lakh Fourty Nine Thousand Six Hundred and Thirty One
2.00 VISHAMBHAR SHARMA CONTRACTOR(GSTN-23BWDPS0508M1Z1) 999508.00 -28.00 719645.76 Seven Lakh Ninteen Thousand Six Hundred and Fourty Five
3.00 JAI MAHAKAL CONSTRUCTIONS COMPANY(GSTN-23DNHPS6275L1ZC) 999508.00 -36.68 632888.47 Six Lakh Thirty Two Thousand Eight Hundred and Eighty Eight
4.00 S S CONSTRUCTION COMPANY(GSTN-NA) 999508.00 -34.00 659675.28 Six Lakh Fifty Nine Thousand Six Hundred and Seventy Five
5.00 CHOUDHARY CONSTRUCTIONS(GSTN-NA) 999508.00 -22.00 779616.24 Seven Lakh Seventy Nine Thousand Six Hundred and Sixteen
6.00 M/s SAROJ DEVI ENTERPRISES(GSTN-NA) 999508.00 -30.20 697656.58 Six Lakh Ninty Seven Thousand Six Hundred and Fifty Six
7.00 GIRRAJ DHARAN CONSTRUCTION COMPANY(GSTN-NA) 999508.00 -18.30 816598.04 Eight Lakh Sixteen Thousand Five Hundred and Ninty Eight
8.00 NS ALL IT SOLUTION(GSTN-NA) 999508.00 -37.11 628590.58 Six Lakh Twenty Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: NS ALL IT SOLUTION(628590.58)
BOQ Summary Details Tender Title: BANK RAISING WORK OF ABC FROM R.D. KM 81.74 TO KM 114.50 and DISTRIBUTARY 30L, R.D. 0 to 5, 7 to 8.5 K.M. and 37R/ABC RD 0 to 1.62 KM Tender ID: 2021_WRD_145854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NS ALL IT SOLUTION 628590.58 L1
2 JAI MAHAKAL CONSTRUCTIONS COMPANY 632888.47 L2
3 S S CONSTRUCTION COMPANY 659675.28 L3
4 M/s SAROJ DEVI ENTERPRISES 697656.58 L4
5 VISHAMBHAR SHARMA CONTRACTOR 719645.76 L5
6 HAPPY ELECTRONICS AND MOBILE 749631.00 L6
7 CHOUDHARY CONSTRUCTIONS 779616.24 L7
8 GIRRAJ DHARAN CONSTRUCTION COMPANY 816598.04 L8
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