AOC

Works

Civil Works - Others

Repair work of Dam, canal and related structures of Budhna, Paronch, Photiwar, Nagda, Semri, Muhari, Dhapora, Harthon, Dabiya govind, Jhaloni, Khod, Devkho Tanks.

Engineer-in-Chief - Water Resources Department

Shivpuri, Madhya Pradesh

Amount: ₹13.4 CrCloses: 8 Oct 2021Closed

Bids

5 Bids8 Dec 2021

#	Company	Amount	Rank	Status
1	1₹10.0 CrAccepted-AOC GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA	₹10.0 Cr	1	Accepted-AOC AGREEMENT DONE ON 03.11.2021 AS LETTER FROM DIVISION
2	2₹10.1 CrRejected-Finance	₹10.1 Cr	2	Rejected-Finance L2
3	3₹11.0 CrRejected-Finance MORENA \| MORENA \| MADHYA PRADESH \| 476001	₹11.0 Cr	3	Rejected-Finance L3
4	4₹11.6 CrRejected-Finance 30 SATYADEV NAGAR GANDHI ROAD GWALIOR M P \| GWALIOR \| GWALIOR \| MADHYA PRADESH	₹11.6 Cr	4	Rejected-Finance L4
5	5₹11.9 CrRejected-Finance	₹11.9 Cr	5	Rejected-Finance L5

Tender Value

₹13.4 Cr

EMD Value

₹10 L

Closing Date

8 Oct 2021, 5:30 pmClosed

Tender Inviting Organisation

Name

EE, WRD, Div Shivpuri

Address

EE, WRD, Div Shivpuri

Work Description

Repair work of Dam, canal and related structures of Budhna, Paronch, Photiwar, Nagda, Semri, Muhari, Dhapora, Harthon, Dabiya govind, Jhaloni, Khod, Devkho Tanks.

Tender Information

Tender ID

2021_WRD_158752_1

Reference Number

820/2021-22/etendering/ Dt. 07-09-2021

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

365 days

Location

Shivpuri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee

RequiredScanned Copy MP PWD Registration Certificate and proof for applying the same (.pdf)

RequiredReceipt of Earnest Money Deposit (.pdf)

RequiredReceipt of Cost of bid document (.pdf)

RequiredAffidavit (.pdf)

PreQual/Technical

RequiredFORMAT H (.pdf)

RequiredFORMAT I 1 (.pdf)

RequiredFORMAT I 2 (.pdf)

RequiredFORMAT I 3 (.pdf)

RequiredFORMAT I 4 (.pdf)

RequiredFORMAT I 5 (.pdf)

RequiredExperience Certificates (.pdf)

RequiredBid Capacity of the Contractor (.pdf)

RequiredBalance sheet and C A Certificates (.pdf)

RequiredList of Work in hand (.pdf)

RequiredAny other document (.rar)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹30,000

EMD Fee Amount

₹10 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Dec 2021

Published

23 Sept 2021

Bid Opening

11 Oct 2021

Download Starts

23 Sept 2021

Download Ends

8 Oct 2021

Submission Starts

24 Sept 2021

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Sushil Shrirao Created Date/Time: 14-Oct-2021 12:03 PM Tender Title: Repair work of Dam, canal and related structures of Budhna, Paronch, Photiwar, Nagda, Semri, Muhari, Dhapora, Harthon, Dabiya govind, Jhaloni, Khod, Devkho Tanks. Tender ID: 2021_WRD_158752_1

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Tender Inviting Authority: Executive Engineer Water Resources Division Shivpuri (M.P.)

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Name of Work: Repair work of Dam & Canal and related structures of Water resources Survey sub Division Pichhore (Budhna, Paronch, Photiwar, Nagda, Semri, Muhari,Dhapora, Harthon, Dabiya govind , Jhaloni, Khod , Devkho, including management operation and maintainance(MOM)for 2 years.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23ABJFS6529C1Z9) 133715674.000 -25.050 100219897.663 Ten Crore Two Lakh Ninteen Thousand Eight Hundred and Ninty Seven

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2.00 Banco Construction Pvt Ltd(GSTN-23AAFCB0532N1ZW) 133715674.000 -11.210 118726146.945 Eleven Crore Eighty Seven Lakh Twenty Six Thousand One Hundred and Fourty Six

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3.00 M/s Bhagwati Enterprises(GSTN-23AAPFM3354A2ZL) 133715674.000 -17.670 110088114.404 Eleven Crore Eighty Eight Thousand One Hundred and Fourteen

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4.00 MS OSHO ASSOCIATES(GSTN-23AABFO4964C1ZK) 133715674.000 -12.960 116386122.650 Eleven Crore Sixty Three Lakh Eighty Six Thousand One Hundred and Twenty Two

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5.00 KAMLESH KATARE(GSTN-23AFFPK9790R1ZK) 133715674.000 -24.740 100634416.252 Ten Crore Six Lakh Thirty Four Thousand Four Hundred and Sixteen

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Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION COMPANY(100219897.663)

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BOQ Summary Details Tender Title: Repair work of Dam, canal and related structures of Budhna, Paronch, Photiwar, Nagda, Semri, Muhari, Dhapora, Harthon, Dabiya govind, Jhaloni, Khod, Devkho Tanks. Tender ID: 2021_WRD_158752_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHRI RAM CONSTRUCTION COMPANY 100219897.663 L1

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2 KAMLESH KATARE 100634416.252 L2

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3 M/s Bhagwati Enterprises 110088114.404 L3

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4 MS OSHO ASSOCIATES 116386122.650 L4

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5 Banco Construction Pvt Ltd 118726146.945 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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