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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC | 1 | Accepted-AOC Rate below and issued LaO to cnontractor | |
| 2 | 2₹5.6 L+₹5,040.20 (0.91%)Accepted-AOC | 2 | Accepted-AOC Rate above | |
| 3 | 3₹5.6 L+₹9,385.20 (1.70%)Accepted-AOC | 3 | Accepted-AOC Rate above | |
| 4 | 3₹5.6 L+₹9,385.20 (1.70%)Accepted-AOC | 3 | Accepted-AOC Rate above | |
| 5 | 4₹5.6 L+₹10,688.70 (1.94%)Accepted-AOC | 4 | Accepted-AOC Rate above |
Tender Value
₹8.7 L
EMD Value
₹17,380
Closing Date
13 Aug 2024, 6:00 pmClosed
EE WRD DAMOH
EE WRD DAMOH
Repair of Datia Tank Under Water Resources Sub Division Hatta Dist Damoh
2024_WRD_353051_1
WRD_008_2024
Open Tender
Civil Works - Others
Percentage
180 days
Damoh
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Yes
₹17,380
Yes
7 Oct 2024
2 Aug 2024
16 Aug 2024
2 Aug 2024
13 Aug 2024
2 Aug 2024
2 Aug 2024 - 13 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Shubham Agrawal Created Date/Time: 16-Aug-2024 05:51 PM Tender Title: Repair of Datia Tank Under Water Resources Sub Division Hatta Dist Damoh Tender ID: 2024_WRD_353051_1
Tender Inviting Authority: Executive Engineer Water Resources Division Damoh
Name of Work: Repair of Datia Tank Under Water Resources Sub Division Hatta Dist Damoh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAPATI DRILLERS (GSTN-23FSMPS1295E1ZG) BID ID -1070893 869000.000 -25.000 651750.000 Six Lakh Fifty One Thousand Seven Hundred and Fifty
2.00 ABDUL ALIM (GSTN-23ACLPA0659C1Z7) BID ID -1073901 869000.000 -12.000 764720.000 Seven Lakh Sixty Four Thousand Seven Hundred and Twenty
3.00 PADAM SINGH (GSTN-23DSGPS0028K1ZQ) BID ID -1076091 869000.000 -35.500 560505.000 Five Lakh Sixty Thousand Five Hundred and Five
4.00 DEV BUILDERS (GSTN-23DGZPS3764K1ZF) BID ID -1076289 869000.000 -35.350 561808.500 Five Lakh Sixty One Thousand Eight Hundred and Eight
5.00 LAXMI PRASAD KURMI (GSTN-23AMOPK3702B1ZL) BID ID -1076608 869000.000 -35.500 560505.000 Five Lakh Sixty Thousand Five Hundred and Five
6.00 RGC CONSTRUCTIONS (GSTN-23CUTPR1790P1ZM) BID ID -1077553 869000.000 -36.580 551119.800 Five Lakh Fifty One Thousand One Hundred and Ninteen
7.00 DISHA TRADERS(GSTN-NA)--1074210 869000.000 -36.000 556160.000 Five Lakh Fifty Six Thousand One Hundred and Sixty
8.00 MAA NANDA CONSTRUCTIONS(GSTN-NA)--1077413 869000.000 -28.050 625245.500 Six Lakh Twenty Five Thousand Two Hundred and Fourty Five
9.00 MARUTI CONSTRUCTIONS(GSTN-NA)--1074101 869000.000 -23.980 660613.800 Six Lakh Sixty Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: RGC CONSTRUCTIONS(551119.800)
BOQ Summary Details Tender Title: Repair of Datia Tank Under Water Resources Sub Division Hatta Dist Damoh Tender ID: 2024_WRD_353051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RGC CONSTRUCTIONS 551119.800 L1
2 DISHA TRADERS 556160.000 L2
3 PADAM SINGH 560505.000 L3
4 LAXMI PRASAD KURMI 560505.000 L3
5 DEV BUILDERS 561808.500 L4
6 MAA NANDA CONSTRUCTIONS 625245.500 L5
7 UMAPATI DRILLERS 651750.000 L6
8 MARUTI CONSTRUCTIONS 660613.800 L7
9 ABDUL ALIM 764720.000 L8
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