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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC | ₹5.2 Cr | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED CONCERN DIVISION LETTER |
| 2 | L2₹5.4 Cr+₹27.8 L (5.38%)Rejected-Finance MORENA | MORENA | MADHYA PRADESH | 476001 | ₹5.4 Cr+₹27.8 L (5.38%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹5.5 Cr+₹31.3 L (6.05%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹5.5 Cr+₹31.3 L (6.05%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹5.6 Cr+₹39.1 L (7.56%)Rejected-Finance | ₹5.6 Cr+₹39.1 L (7.56%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹5.6 Cr+₹42.9 L (8.29%)Rejected-Finance | ₹5.6 Cr+₹42.9 L (8.29%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹6.6 Cr
EMD Value
₹6.6 L
Closing Date
22 Sept 2021, 5:30 pmClosed
EE, WRD Sabalgarh (M.P.)
Executive Engineer Water Resources Division Sabalgarh (M.P.)
Repair of Earth work, C.C. lining work Structure and Road work of 19L to 33L distributory and its sub distributory of Chambal Right main Canal.
2021_WRD_156909_1
814/2021-22/etendering/ Morena
Open Tender
Civil Works - Others
Percentage
365 days
Morena
Please refer Tender documents.
16 documents required · 16 mandatory
₹20,000
₹6.6 L
Yes
2 May 2023
1 Sept 2021
24 Sept 2021
1 Sept 2021
22 Sept 2021
1 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 25-Sep-2021 12:44 PM Tender Title: Repair of Earth work, C.C. lining work, Structure and Road work of 19L to 33L distributory and its sub distributory of Chambal Right main Canal. Tender ID: 2021_WRD_156909_1
Tender Inviting Authority: Executive Engineer Water Resources Division Sabalgarh (M.P.)
Name of Work:Repair and Reconstruction of 19L To 33L Distributories of chambal right main canal and their structures, Damaged and breached portion of canal by heavy rain fall and flood with Earth Work, Raincuts filling, Concrete lining, Duct repair, Structure repair including Cross drainage etc, Protection Work, Road Repair work, bank raising etc including management operation and maintainance(MOM)for 2 years..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kushwaha construction company(GSTN-23AAGFK5005K1ZK) 66232531.000 -21.970 51681243.939 Five Crore Sixteen Lakh Eighty One Thousand Two Hundred and Fourty Three
2.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23ABJFS6529C1Z9) 66232531.000 -17.250 54807419.403 Five Crore Fourty Eight Lakh Seven Thousand Four Hundred and Ninteen
3.00 M/s Bhagwati Enterprises(GSTN-23AAPFM3354A2ZL) 66232531.000 -17.770 54463010.241 Five Crore Fourty Four Lakh Sixty Three Thousand Ten
4.00 amit upadhaya(GSTN-23AARPU1057G1ZJ) 66232531.000 -15.500 55966488.695 Five Crore Fifty Nine Lakh Sixty Six Thousand Four Hundred and Eighty Eight
5.00 KAMLESH KATARE(GSTN-23AFFPK9790R1ZK) 66232531.000 -16.070 55588963.268 Five Crore Fifty Five Lakh Eighty Eight Thousand Nine Hundred and Sixty Three
6.00 KUSHWAH CONSTRUCTION COMPANY(GSTN-NA) 66232531.000 -14.400 56695046.536 Five Crore Sixty Six Lakh Ninty Five Thousand Fourty Six
Lowest Amount Quoted BY: kushwaha construction company(51681243.939)
BOQ Summary Details Tender Title: Repair of Earth work, C.C. lining work, Structure and Road work of 19L to 33L distributory and its sub distributory of Chambal Right main Canal. Tender ID: 2021_WRD_156909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kushwaha construction company 51681243.939 L1
2 M/s Bhagwati Enterprises 54463010.241 L2
3 SHRI RAM CONSTRUCTION COMPANY 54807419.403 L3
4 KAMLESH KATARE 55588963.268 L4
5 amit upadhaya 55966488.695 L5
6 KUSHWAH CONSTRUCTION COMPANY 56695046.536 L6
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