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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 186 BEHIND SHEKHAR HOSPITAL MANISHA MARKET SHAHPURA BHOPAL 462016 | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | ₹1.2 Cr | L1 | Accepted-AOC YUVRAJ INFRA BIAORA L1 |
| 2 | L2₹1.3 Cr+₹6.5 L (5.46%)Rejected-Finance | ₹1.3 Cr+₹6.5 L (5.46%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹9.7 L (8.18%)Rejected-Finance 7 4 FILM COLONY SOUTH TUKOGANJ INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | ₹1.3 Cr+₹9.7 L (8.18%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹18.4 L (15.5%)Rejected-Finance 455118 | DEWAS | MADHYA PRADESH | 455118 | ₹1.4 Cr+₹18.4 L (15.5%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
13 Nov 2023, 5:30 pmClosed
Superintending Engineer
Superintending Engineer Narmada Development Circle No. 11, Khedighat P.O. Barwaha (M.P.)
Repair work(Eathwork ,Lining and structure) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 0.00 km to 08.00 km and RD 23.5 km to 56.5 km.
2023_NVDA_316206_1
02/G//2023-24
Open Tender
Civil Works - Canal
Percentage
45 days
Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.5 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 01:41 PM Tender Title: Repair work(Eathwork ,Lining and structure) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 0.00 km to 08.00 km and RD 23.5 km to 56.5 km. Tender ID: 2023_NVDA_316206_1
Tender Inviting Authority: Superintending Engineer , Narmada Development Circle No. 11, Khedighat, Barwaha (M.P.)
Name of Work: Repair work(Eathwork ,Lining& structure) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 0.00 km to 08.00 km & RD 23.5 km to 56.5 km.
Contract No: 02/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) 15372000.00 -22.50 11913300.00 One Crore Ninteen Lakh Thirteen Thousand Three Hundred
2.00 MAA NARMADA CONSTRUCTION(GSTN-23CYXPM0075J1ZZ) 15372000.00 -10.50 13757940.00 One Crore Thirty Seven Lakh Fifty Seven Thousand Nine Hundred and Fourty
3.00 MS S K SODANI(GSTN-23ABOFS3208H1Z8) 15372000.00 -16.16 12887884.80 One Crore Twenty Eight Lakh Eighty Seven Thousand Eight Hundred and Eighty Four
4.00 VERMA CONSTRUCTION(GSTN-NA) 15372000.00 -18.27 12563535.60 One Crore Twenty Five Lakh Sixty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: YUVRAJ INFRA BIAORA(11913300.00)
BOQ Summary Details Tender Title: Repair work(Eathwork ,Lining and structure) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 0.00 km to 08.00 km and RD 23.5 km to 56.5 km. Tender ID: 2023_NVDA_316206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVRAJ INFRA BIAORA 11913300.00 L1
2 VERMA CONSTRUCTION 12563535.60 L2
3 MS S K SODANI 12887884.80 L3
4 MAA NARMADA CONSTRUCTION 13757940.00 L4
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