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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC agreement done date 22/07/2021 | |
| 2 | L2₹6.6 L+₹64,904.13 (10.9%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹6.9 L+₹97,913.10 (16.5%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹7.1 L+₹1.1 L (19.3%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹7.5 L+₹1.6 L (27.2%)Rejected-Finance | 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 DISTRIBUTRY 33R/ ABC FROM R.D. KM 0.9 to 1.253, 12.60 To 13.00, 21.50 TO KM 22.00 and SUB MINOR 3L/33R/ABC R.D. 6.99 K.M To 8.50 KM , 7L/33R/ABC R.D. 3.02 K.M To 3.62 KM
2021_WRD_145855_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 12:46 PM Tender Title: BANK RAISING WORK OF DISTRIBUTRY 33R/ ABC FROM R.D. KM 0.9 to 1.253, 12.60 To 13.00, 21.50 TO KM 22.00 and SUB MINOR 3L/33R/ABC R.D. 6.99 K.M To 8.50 KM , 7L/33R/ABC R.D. 3.02 K.M To 3.62 KM Tender ID: 2021_WRD_145855_1
Tender Inviting Authority: Executive Engineer Water Resources Division Ambah
Name of Work:- BANK RAISING WORK OF DISTRIBUTRY 33R/ ABC FROM R.D. KM 0.9 to 1.253, 12.60 To 13.00, 21.50 TO KM 22.00 & SUB MINOR 3L/33R/ABC R.D. 6.99 K.M To 8.50 KM , 7L/33R/ABC R.D. 3.02 K.M To 3.62 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) 1012545.00 -31.74 691163.22 Six Lakh Ninty One Thousand One Hundred and Sixty Three
2.00 VISHAMBHAR SHARMA CONTRACTOR(GSTN-23BWDPS0508M1Z1) 1012545.00 -35.00 658154.25 Six Lakh Fifty Eight Thousand One Hundred and Fifty Four
3.00 JAI MAHAKAL CONSTRUCTIONS COMPANY(GSTN-23DNHPS6275L1ZC) 1012545.00 -18.10 829274.36 Eight Lakh Twenty Nine Thousand Two Hundred and Seventy Four
4.00 CHOUDHARY CONSTRUCTIONS(GSTN-NA) 1012545.00 -25.50 754346.03 Seven Lakh Fifty Four Thousand Three Hundred and Fourty Six
5.00 NS ALL IT SOLUTION(GSTN-NA) 1012545.00 -41.41 593250.12 Five Lakh Ninty Three Thousand Two Hundred and Fifty
6.00 M/s SAROJ DEVI ENTERPRISES(GSTN-NA) 1012545.00 -30.10 707768.96 Seven Lakh Seven Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: NS ALL IT SOLUTION(593250.12)
BOQ Summary Details Tender Title: BANK RAISING WORK OF DISTRIBUTRY 33R/ ABC FROM R.D. KM 0.9 to 1.253, 12.60 To 13.00, 21.50 TO KM 22.00 and SUB MINOR 3L/33R/ABC R.D. 6.99 K.M To 8.50 KM , 7L/33R/ABC R.D. 3.02 K.M To 3.62 KM Tender ID: 2021_WRD_145855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NS ALL IT SOLUTION 593250.12 L1
2 VISHAMBHAR SHARMA CONTRACTOR 658154.25 L2
3 HAPPY ELECTRONICS AND MOBILE 691163.22 L3
4 M/s SAROJ DEVI ENTERPRISES 707768.96 L4
5 CHOUDHARY CONSTRUCTIONS 754346.03 L5
6 JAI MAHAKAL CONSTRUCTIONS COMPANY 829274.36 L6
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