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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-Finance | ₹47.0 L | L1 | Accepted-Finance BEING L1 |
| 2 | L2₹47.0 L+₹4,313.09 (0.09%)Rejected-Finance | ₹47.0 L+₹4,313.09 (0.09%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹49.0 L+₹2.0 L (4.28%)Rejected-Finance | ₹49.0 L+₹2.0 L (4.28%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹53.3 L+₹6.3 L (13.4%)Rejected-Finance | ₹53.3 L+₹6.3 L (13.4%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹54.4 L+₹7.4 L (15.8%)Rejected-Finance | ₹54.4 L+₹7.4 L (15.8%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹86.3 L
EMD Value
₹86,500
Closing Date
4 Nov 2024, 5:30 pmClosed
Executive Engineer, Water Resources Division, Bhin
Executive Engineer, Water Resources Division, Bhind
Maintance work of Bhind Main Canal and Mou Branch Canal.
2024_WRD_372318_1
1104/2024-25/Einc/Etendering/ dt.09-10-2024
Open Tender
Civil Works - Others
Percentage
30 days
Bhind
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹86,500
1 Sept 2026
15 Oct 2024
6 Nov 2024
15 Oct 2024
4 Nov 2024
21 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 07-Nov-2024 11:44 AM Tender Title: Maintance work of Bhind Main Canal and Mou Branch Canal. Tender ID: 2024_WRD_372318_1
Tender Inviting Authority: Executive Engineer Water Resources Division, Gohad Bhind (M.P.)
Name of Work: Repair and Maintanance Work of Bhind main Canal (RD 0 to 27.50 km) and Mou Branch Canal (RD 0 to 25.0 km)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEETAMBRA CONSTRUCTION AND SUPPLIER (GSTN-23BMCPS6976E1ZS) BID ID -1130765 8626178.00 -36.94 5439667.85 Fifty Four Lakh Thirty Nine Thousand Six Hundred and Sixty Seven
2.00 KETA ENTERPRISES (GSTN-NA) BID ID -1130189 8626178.00 -25.05 6465320.41 Sixty Four Lakh Sixty Five Thousand Three Hundred and Twenty
3.00 AARAV INFRATECH (GSTN-NA) BID ID -1130637 8626178.00 -38.25 5326664.92 Fifty Three Lakh Twenty Six Thousand Six Hundred and Sixty Four
4.00 SHRI ANANDESHWAR INFRA (GSTN-NA) BID ID -1130923 8626178.00 -43.22 4897943.87 Fourty Eight Lakh Ninty Seven Thousand Nine Hundred and Fourty Three
5.00 KRISHNA AND BROTHERS (GSTN-NA) BID ID -1128302 8626178.00 -45.50 4701267.01 Fourty Seven Lakh One Thousand Two Hundred and Sixty Seven
6.00 SHAURYA ENTERPRISES (GSTN-NA) BID ID -1129828 8626178.00 -45.55 4696953.92 Fourty Six Lakh Ninty Six Thousand Nine Hundred and Fifty Three
7.00 ADESH KUMAR THEKEDAR (GSTN-NA) BID ID -1129560 8626178.00 -19.99 6901805.02 Sixty Nine Lakh One Thousand Eight Hundred and Five
Lowest Amount Quoted BY: SHAURYA ENTERPRISES(4696953.92)
BOQ Summary Details Tender Title: Maintance work of Bhind Main Canal and Mou Branch Canal. Tender ID: 2024_WRD_372318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA ENTERPRISES (BID ID -1129828) 4696953.92 L1
2 KRISHNA AND BROTHERS (BID ID -1128302) 4701267.01 L2
3 SHRI ANANDESHWAR INFRA (BID ID -1130923) 4897943.87 L3
4 AARAV INFRATECH (BID ID -1130637) 5326664.92 L4
5 PEETAMBRA CONSTRUCTION AND SUPPLIER (BID ID -1130765) 5439667.85 L5
6 KETA ENTERPRISES (BID ID -1130189) 6465320.41 L6
7 ADESH KUMAR THEKEDAR (BID ID -1129560) 6901805.02 L7
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