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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹93,960Accepted-AOC 629 WARD NO 18 VILLAGE MORTAKKA DISTT KHANDWA MP 450554 | MORTAKKA | KHANDWA | MADHYA PRADESH | 450554 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.1 L+₹16,402.40 (17.5%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹1.2 L+₹24,360 (25.9%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹1.2 L
EMD Value
₹2,350
Closing Date
17 Mar 2021, 5:30 pmClosed
EE N.D. Divison No 21
sanawad
Repairing and Lining of Breach Minor canal No 07 at RD 1725
2021_NVDA_132925_1
04/SAC/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Dhakalgaon
Not Required
5 documents required · 5 mandatory
₹1,000
Yes
₹2,350
27 May 2023
8 Mar 2021
19 Mar 2021
8 Mar 2021
17 Mar 2021
8 Mar 2021
8 Mar 2021 - 16 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Rajesh Mandloi Created Date/Time: 22-Mar-2021 01:53 PM Tender Title: Repairing and Lining of Breach Minor canal No 07 at RD 1725m Tender ID: 2021_NVDA_132925_1
Tender Inviting Authority: GOVERNMENT OF MADHYA PRADESH NARMADA VALLEY DEVELOPMENT AUTHORITY OFFICE OF THE EXECUTIVE ENGINEER, NARMADA DEVELOPMENT DIVISION No. 21, SANAWAD (M.P.)
Name of Work: Repairing and Lining of Breach Minor canal No 07 at RD 1725m of Dhakalgaon Distributory of Indira Sagar Project Main Canal.
Contract No: 2021_NVDA_132925
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR CHAURASIA(GSTN-23AEPPC2386C1ZT) 116000.000 -19.000 93960.000 Ninty Three Thousand Nine Hundred and Sixty
2.00 SIMNA CONSTRUCTION & EQUIPMENT SERVICES(GSTN-23EGAPS8044C1ZL) 116000.000 2.000 118320.000 One Lakh Eighteen Thousand Three Hundred and Twenty
3.00 G A P CONSTRUCTION(GSTN-NA) 116000.000 -4.860 110362.400 One Lakh Ten Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: PRADEEP KUMAR CHAURASIA(93960.000)
BOQ Summary Details Tender Title: Repairing and Lining of Breach Minor canal No 07 at RD 1725m Tender ID: 2021_NVDA_132925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR CHAURASIA 93960.000 L1
2 G A P CONSTRUCTION 110362.400 L2
3 SIMNA CONSTRUCTION & EQUIPMENT SERVICES 118320.000 L3
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