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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.2 LAccepted-AOC | ₹90.2 L | L1 | Accepted-AOC Nilkanthvarni Projects LLP L1 |
| 2 | L2₹96.1 L+₹5.9 L (6.49%)Rejected-Finance 186 BEHIND SHEKHAR HOSPITAL MANISHA MARKET SHAHPURA BHOPAL 462016 | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | ₹96.1 L+₹5.9 L (6.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹9.9 L (11.0%)Rejected-Finance | ₹1.0 Cr+₹9.9 L (11.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹10.9 L (12.1%)Rejected-Finance | ₹1.0 Cr+₹10.9 L (12.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹23.3 L (25.8%)Rejected-Finance | ₹1.1 Cr+₹23.3 L (25.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
13 Nov 2023, 5:30 pmClosed
Superintending Engineer
Superintending Engineer , Narmada Development Circle No. 11, Khedighat, Barwaha (M.P.)
Repair work (Jungle clearance and Removal of deposited sludge from canal bed ) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 40.185 km to 64.05 km
2023_NVDA_316238_1
06/G/2023-24
Open Tender
Civil Works - Canal
Percentage
45 days
Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.4 L
6 Feb 2024
7 Oct 2023
14 Nov 2023
7 Oct 2023
13 Nov 2023
8 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Dhanraj Akare Created Date/Time: 22-Nov-2023 01:29 PM Tender Title: Repair work (Jungle clearance and Removal of deposited sludge from canal bed ) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 40.185 km to 64.05 km Tender ID: 2023_NVDA_316238_1
Tender Inviting Authority: Superintending Engineer , Narmada Development Circle No. 11, Khedighat, Barwaha (M.P.)
Name of Work: Repair work (Jungle clearance & Removal of deposited sludge from canal bed ) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 40.185 km to 64.05 km
Contract No: 06/G/2023-24 Dated – 06.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YUVRAJ INFRA BIAORA(GSTN-23AWIPS6437K1Z2) 13536000.00 -29.00 9610560.00 Ninty Six Lakh Ten Thousand Five Hundred and Sixty
2.00 MAA NARMADA CONSTRUCTION(GSTN-23CYXPM0075J1ZZ) 13536000.00 -16.11 11355350.40 One Crore Thirteen Lakh Fifty Five Thousand Three Hundred and Fifty
3.00 Nilkanthvarni Projects LLP(GSTN-24AAQFN5994C1ZW) 13536000.00 -33.33 9024451.20 Ninty Lakh Twenty Four Thousand Four Hundred and Fifty One
4.00 YADAV KRISHI MACHINARY STORES(GSTN-23ADFPY5878C1Z8) 13536000.00 -16.15 11349936.00 One Crore Thirteen Lakh Fourty Nine Thousand Nine Hundred and Thirty Six
5.00 JAY YADAV CONSTRUCTION(GSTN-NA) 13536000.00 -26.00 10016640.00 One Crore Sixteen Thousand Six Hundred and Fourty
6.00 VERMA CONSTRUCTION(GSTN-NA) 13536000.00 -25.27 10115452.80 One Crore One Lakh Fifteen Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Nilkanthvarni Projects LLP(9024451.20)
BOQ Summary Details Tender Title: Repair work (Jungle clearance and Removal of deposited sludge from canal bed ) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 40.185 km to 64.05 km Tender ID: 2023_NVDA_316238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nilkanthvarni Projects LLP 9024451.20 L1
2 YUVRAJ INFRA BIAORA 9610560.00 L2
3 JAY YADAV CONSTRUCTION 10016640.00 L3
4 VERMA CONSTRUCTION 10115452.80 L4
5 YADAV KRISHI MACHINARY STORES 11349936.00 L5
6 MAA NARMADA CONSTRUCTION 11355350.40 L6
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