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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED CONCERN DIVISION LETTER | |
| 2 | L2₹19.0 L+₹18,359.95 (0.98%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹21.0 L+₹2.2 L (11.8%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹21.1 L+₹2.3 L (12.0%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹22.5 L+₹3.7 L (19.6%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹30.1 L
EMD Value
₹50,000
Closing Date
4 Apr 2023, 5:30 pmClosed
Executive Enginee Water Resources Division Morena
Executive Enginee Water Resources Division Morena
Repair of Khirawali Tank and its canal under SDR
2023_WRD_255839_1
969/2022-23/e.t.Khirawali Tank /Dt. 27.2.2023
Open Tender
Civil Works - Others
Percentage
180 days
Morena
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
15 Dec 2023
14 Mar 2023
6 Apr 2023
14 Mar 2023
4 Apr 2023
16 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 17-Apr-2023 01:15 PM Tender Title: Repair of Khirawali Tank and its canal under SDR Tender ID: 2023_WRD_255839_1
Tender Inviting Authority: Executive Engineer Water Resources Division Morena (M.P.)
Name of Work:Repair of Khirawali Tank and its canal under SDRF.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKESH INTERPRISES(GSTN-23CQCPS7830J1ZL) 3009827.000 -36.890 1899501.820 Eighteen Lakh Ninty Nine Thousand Five Hundred and One
2.00 JAI MAA PITAMBARA CONSTRUCTION(GSTN-23EGQPS4634L1ZQ) 3009827.000 -30.000 2106878.900 Twenty One Lakh Six Thousand Eight Hundred and Seventy Eight
3.00 SHRI BALAJI CITY DEVELOPERS(GSTN-23BKBPS4639H1Z3) 3009827.000 -25.250 2249845.683 Twenty Two Lakh Fourty Nine Thousand Eight Hundred and Fourty Five
4.00 KUNAL CONSTRUCTION COMPANY(GSTN-23CRDPG8434N2ZJ) 3009827.000 -30.100 2103869.073 Twenty One Lakh Three Thousand Eight Hundred and Sixty Nine
5.00 SATIMAIYA CONSTRUCTION(GSTN-NA) 3009827.000 -37.500 1881141.875 Eighteen Lakh Eighty One Thousand One Hundred and Fourty One
6.00 UPADHYAY CONSTRUCTION(GSTN-NA) 3009827.000 -15.010 2558051.967 Twenty Five Lakh Fifty Eight Thousand Fifty One
7.00 KHATU SHYAM ENTERPRISES(GSTN-NA) 3009827.000 -15.000 2558352.950 Twenty Five Lakh Fifty Eight Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SATIMAIYA CONSTRUCTION(1881141.875)
BOQ Summary Details Tender Title: Repair of Khirawali Tank and its canal under SDR Tender ID: 2023_WRD_255839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATIMAIYA CONSTRUCTION 1881141.875 L1
2 MUKESH INTERPRISES 1899501.820 L2
3 KUNAL CONSTRUCTION COMPANY 2103869.073 L3
4 JAI MAA PITAMBARA CONSTRUCTION 2106878.900 L4
5 SHRI BALAJI CITY DEVELOPERS 2249845.683 L5
6 UPADHYAY CONSTRUCTION 2558051.967 L6
7 KHATU SHYAM ENTERPRISES 2558352.950 L7
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