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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.6 LAccepted-AOC MADHYA PRADESH | ₹78.6 L | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED LETTER FORM DIVISION |
| 2 | L2₹78.7 L+₹13,231.53 (0.17%)Rejected-Finance | ₹78.7 L+₹13,231.53 (0.17%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹85.1 L+₹6.5 L (8.33%)Rejected-Finance | ₹85.1 L+₹6.5 L (8.33%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹92.3 L+₹13.7 L (17.4%)Rejected-Finance 06 | MORENA | MADHYA PRADESH | 476001 | ₹92.3 L+₹13.7 L (17.4%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹95.4 L+₹16.8 L (21.4%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | ₹95.4 L+₹16.8 L (21.4%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
12 Oct 2021, 5:30 pmClosed
Executive Engineer, Water Resources Divi.,Sheopur
Executive Engineer, Water Resources Divi.,Guna
Repair Work of Canals of Kalora, Bandha, Bilakhedi, Samarsingha and Khandela Tank damage due to Heavy rains.
2021_WRD_158941_1
822/2021-22/etendering/ Kalora
Open Tender
Civil Works - Others
Percentage
270 days
Guna
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
₹1.2 L
Yes
1 Nov 2022
28 Sept 2021
14 Oct 2021
28 Sept 2021
12 Oct 2021
28 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 14-Oct-2021 05:36 PM Tender Title: Repair Work of Canals of Kalora, Bandha, Bilakhedi, Samarsingha and Khandela Tank damage due to Heavy rains. Tender ID: 2021_WRD_158941_1
Tender Inviting Authority: Executive Engineer Water Resources Division Guna
Name of Work: Repair Work of Canal Earth Work, Lining and its structure of Kalora Tank, Bandha Tank, Bilakhedi Tank, Samarsingha Tank and Khandela Tank (Damage Due to Heavy Rains), Distt- Guna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANA CONSTRUCTION COMPANY(GSTN-23AWPPR6853F2Z2) 11709316.000 -18.550 9537237.882 Ninty Five Lakh Thirty Seven Thousand Two Hundred and Thirty Seven
2.00 Maa Bhagwati Contractor and Traders(GSTN-23AJKPJ1207F1ZS) 11709316.000 -27.310 8511501.800 Eighty Five Lakh Eleven Thousand Five Hundred and One
3.00 RISE CONSTRUCTION(GSTN-23BTDPR5884E1ZH) 11709316.000 -32.787 7870182.563 Seventy Eight Lakh Seventy Thousand One Hundred and Eighty Two
4.00 SURENDRA SINGH CHOUHAN(GSTN-23AESPC6026N1ZA) 11709316.000 -21.210 9225770.076 Ninty Two Lakh Twenty Five Thousand Seven Hundred and Seventy
5.00 maa sharda construction company(GSTN-NA) 11709316.000 -32.900 7856951.036 Seventy Eight Lakh Fifty Six Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: maa sharda construction company(7856951.036)
BOQ Summary Details Tender Title: Repair Work of Canals of Kalora, Bandha, Bilakhedi, Samarsingha and Khandela Tank damage due to Heavy rains. Tender ID: 2021_WRD_158941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa sharda construction company 7856951.036 L1
2 RISE CONSTRUCTION 7870182.563 L2
3 Maa Bhagwati Contractor and Traders 8511501.800 L3
4 SURENDRA SINGH CHOUHAN 9225770.076 L4
5 RANA CONSTRUCTION COMPANY 9537237.882 L5
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