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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹641.60 (0.24%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.8 L+₹15,999.90 (6.07%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹3.2 L+₹56,340.50 (21.4%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹3.4 L+₹77,112.30 (29.3%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹4.0 L
EMD Value
₹8,020
Closing Date
12 Jun 2024, 5:30 pmClosed
Executive Engineer Water Resource Divi.Panna
Executive Engineer Water Resource Divi Panna
Pre Monsoon Repair work of Bora Nalla Tank Scheme district Panna (M.P)
2024_WRD_347506_1
572/2715001/EDP/2021-22 EINC /E-TENDERING DATED 24/05/2024
Open Tender
Civil Works - Others
Percentage
90 days
Panna
2 documents required · 2 mandatory
₹2,000
₹8,020
26 Jul 2024
29 May 2024
14 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Satish Sharma Created Date/Time: 14-Jun-2024 05:53 PM Tender Title: Pre Monsoon Repair work of Bora Nalla Tank Scheme district Panna (M.P) Tender ID: 2024_WRD_347506_1
Tender Inviting Authority: Office of the Executive Engineer Water Resource Division Panna
Name of Work: Pre Monsoon Repair work of Bora Nalla Tank Scheme district Panna (M.P)
Contract No: NIT No. – 572/2715001/EDP/2021-22 EINC /E-TENDERING DATED 24/05/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV CONSTRUCTION (GSTN-23BYSPS9802F1ZZ) BID ID -1039230 401000.00 -30.27 279617.30 Two Lakh Seventy Nine Thousand Six Hundred and Seventeen
2.00 BUILDWELL CONSTRUCTION (GSTN-23DCIPS1476P1ZX) BID ID -1039237 401000.00 -15.03 340729.70 Three Lakh Fourty Thousand Seven Hundred and Twenty Nine
3.00 KAMLA PRASAD GUPTA(GSTN-NA)--1039201 401000.00 -7.20 372128.00 Three Lakh Seventy Two Thousand One Hundred and Twenty Eight
4.00 NPAS CONSTRUCTION COMPANY(GSTN-NA)--1039008 401000.00 -20.21 319957.90 Three Lakh Ninteen Thousand Nine Hundred and Fifty Seven
5.00 SURAJ INFRA PROJECT(GSTN-NA)--1039173 401000.00 -34.26 263617.40 Two Lakh Sixty Three Thousand Six Hundred and Seventeen
6.00 Matangeshwar construction(GSTN-NA)--1039153 401000.00 -34.10 264259.00 Two Lakh Sixty Four Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: SURAJ INFRA PROJECT(263617.40)
BOQ Summary Details Tender Title: Pre Monsoon Repair work of Bora Nalla Tank Scheme district Panna (M.P) Tender ID: 2024_WRD_347506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ INFRA PROJECT 263617.40 L1
2 Matangeshwar construction 264259.00 L2
3 RAJEEV CONSTRUCTION 279617.30 L3
4 NPAS CONSTRUCTION COMPANY 319957.90 L4
5 BUILDWELL CONSTRUCTION 340729.70 L5
6 KAMLA PRASAD GUPTA 372128.00 L6
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