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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC GRAM PURSOTTAMPUR POST JANAKPUR DISTT PANNA M P | PANNA | PANNA | MADHYA PRADESH | ₹1.4 Cr | 1 | Accepted-AOC AOC done on letter of dt 06.04.2022 as per attached document |
| 2 | 2₹1.5 Cr+₹9.3 L (6.66%)Rejected-Finance DANGI MOAHALLA ZEERAPUR DISTT RAJGARH | ZEERAPUR | RAJGARH | MADHYA PRADESH | ₹1.5 Cr+₹9.3 L (6.66%) | 2 | Rejected-Finance BEING L1 |
| 3 | 3₹1.5 Cr+₹14.4 L (10.3%)Rejected-Finance | ₹1.5 Cr+₹14.4 L (10.3%) | 3 | Rejected-Finance BEING L1 |
| 4 | 4₹1.7 Cr+₹26.6 L (19.0%)Rejected-Finance 51 212 D 1A K B NAGAR KHERIA MODE AGRA DISTT AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr+₹26.6 L (19.0%) | 4 | Rejected-Finance BEING L1 |
| 5 | 5₹2.1 Cr+₹71.4 L (50.9%)Rejected-Finance | ₹2.1 Cr+₹71.4 L (50.9%) | 5 | Rejected-Finance BEING L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
25 Feb 2022, 5:30 pmClosed
EE WR Division Pawai, Panna
EE WR Division Pawai, Panna
Repair and construction work of Imaliya, Shaahpurkhurd, Devra No.2, Bori, Raigunwa and Pousi Tank including structures and lining in selected reach under SDMF.
2022_WRD_181640_1
874/2021-22/etendering/ Imaliya 31.01.22
Open Tender
Civil Works - Others
Percentage
180 days
Panna
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
Yes
₹1.8 L
Yes
11 May 2022
9 Feb 2022
28 Feb 2022
9 Feb 2022
25 Feb 2022
10 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Abdul Hanif Khan Created Date/Time: 04-Mar-2022 03:40 PM Tender Title: Repair and construction work of Imaliya, Shaahpurkhurd, Devra No.2, Bori, Raigunwa and Pousi Tank including structures and lining in selected reach under SDMF. Tender ID: 2022_WRD_181640_1
Tender Inviting Authority: Executive Engineer water resource division pawai (M.P.)
Name of Work: Repair and construction work of Imalia, Shahpurkhurd, Devra No.-2, Bori, Raigunwa and Pousi tank including structure and lining in selected reach under SDMF, District Panna (MP)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEEKAM SINGH CONSTRUCTIONS(GSTN-23CNRPS7178H2Z7) 18246000.000 16.010 21167184.600 Two Crore Eleven Lakh Sixty Seven Thousand One Hundred and Eighty Four
2.00 RAM BABU SINGH(GSTN-23BAIPS6712G1ZP) 18246000.000 -23.100 14031174.000 One Crore Fourty Lakh Thirty One Thousand One Hundred and Seventy Four
3.00 NARVADA CONSTRUCTION(GSTN-23AAHFN4467B1ZJ) 18246000.000 -15.210 15470783.400 One Crore Fifty Four Lakh Seventy Thousand Seven Hundred and Eighty Three
4.00 MANOJ KUMAR SINGH(GSTN-23BRFPS3273N1ZC) 18246000.000 -8.500 16695090.000 One Crore Sixty Six Lakh Ninty Five Thousand Ninty
5.00 SAKSHI CONTRACTOR(GSTN-NA) 18246000.000 -17.980 14965369.200 One Crore Fourty Nine Lakh Sixty Five Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: RAM BABU SINGH(14031174.000)
BOQ Summary Details Tender Title: Repair and construction work of Imaliya, Shaahpurkhurd, Devra No.2, Bori, Raigunwa and Pousi Tank including structures and lining in selected reach under SDMF. Tender ID: 2022_WRD_181640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BABU SINGH 14031174.000 L1
2 SAKSHI CONTRACTOR 14965369.200 L2
3 NARVADA CONSTRUCTION 15470783.400 L3
4 MANOJ KUMAR SINGH 16695090.000 L4
5 TEEKAM SINGH CONSTRUCTIONS 21167184.600 L5
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