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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.71Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹6,700.50 (0.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.9 L+₹16,379 (1.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹47,499.10 (4.06%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.6 L+₹87,255.40 (7.45%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹30,000
Closing Date
3 Mar 2020, 5:30 pmClosed
EE RES DIV. SEONI
EE RES DIV. SEONI GP Binjhhawada Beside of Zila panchayat seoni
Construction work of check dam at Dhumman river gram and grampanchayat jorawari, Block and District-Seoni
2020_RES_80943_1
07_03/RES/SEONI/2019-20
Open Tender
Civil Works - Water Works
Percentage
90 days
GP Binjhhawada Beside of Zila panchayat seoni
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
EE RES DIV. SEONI
₹30,000
10 Jun 2020
25 Feb 2020
5 Mar 2020
25 Feb 2020
3 Mar 2020
25 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Usha Choudhary Created Date/Time: 05-Mar-2020 05:28 PM Tender Title: Check Dam work Tender ID: 2020_RES_80943_1
Tender Inviting Authority: Executive Engineer,Division Seoni
Name of Work: Construction work of check dam at Dhumman river gram and grampanchayat jorawari, Block and District-Seoni
Contract No: 2020_RES_80943
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAMMED HANIF KHAN 1489000.00 -15.51 1258056.10 Tweleve Lakh Fifty Eight Thousand Fifty Six
2.00 SUDESH KUMAR AWADHWAL 1489000.00 -20.27 1187179.70 Eleven Lakh Eighty Seven Thousand One Hundred and Seventy Nine
3.00 Dadaguru Construction 1489000.00 -2.21 1456093.10 Fourteen Lakh Fifty Six Thousand Ninty Three
4.00 APHAROJ 1489000.00 -21.37 1170800.70 Eleven Lakh Seventy Thousand Eight Hundred
5.00 M/S S S CONSTRUCTION 1489000.00 -20.92 1177501.20 Eleven Lakh Seventy Seven Thousand Five Hundred and One
6.00 BIHUNIYA CONTRUCTION 1489000.00 -10.50 1332655.00 Thirteen Lakh Thirty Two Thousand Six Hundred and Fifty Five
7.00 VEER CNTRETION 1489000.00 -18.18 1218299.80 Tweleve Lakh Eighteen Thousand Two Hundred and Ninty Nine
8.00 ASRA CONSTRUCTION 1489000.00 -14.99 1265798.90 Tweleve Lakh Sixty Five Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: APHAROJ(1170800.70)
BOQ Summary Details Tender Title: Check Dam work Tender ID: 2020_RES_80943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APHAROJ 1170800.70 L1
2 M/S S S CONSTRUCTION 1177501.20 L2
3 SUDESH KUMAR AWADHWAL 1187179.70 L3
4 VEER CNTRETION 1218299.80 L4
5 MOHAMMED HANIF KHAN 1258056.10 L5
6 ASRA CONSTRUCTION 1265798.90 L6
7 BIHUNIYA CONTRUCTION 1332655.00 L7
8 Dadaguru Construction 1456093.10 L8
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