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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.1 LAccepted-AOC 00 SATHIAON SATHIAON SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹80.1 L | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED LETTER FROM DIVISION |
| 2 | L2₹81.8 L+₹1.7 L (2.07%)Rejected-Finance | ₹81.8 L+₹1.7 L (2.07%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹88.4 L+₹8.3 L (10.4%)Rejected-Finance | ₹88.4 L+₹8.3 L (10.4%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹89.0 L+₹8.9 L (11.2%)Rejected-Finance | ₹89.0 L+₹8.9 L (11.2%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹91.7 L+₹11.6 L (14.5%)Rejected-Finance | ₹91.7 L+₹11.6 L (14.5%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
22 Feb 2022, 5:30 pmClosed
Executive Enginee UPPER PURWA Canal Division Rewa
Executive Enginee UPPER PURWA Canal Division Rewa
Lining work and increasing CCA by increasing length of Naiya Nala Tank s Canal
2022_WRD_181633_1
874/2021-22/etendering/Naiya
Open Tender
Civil Works - Others
Percentage
365 days
Rewa
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
Yes
₹1.1 L
Yes
12 May 2022
4 Feb 2022
24 Feb 2022
4 Feb 2022
22 Feb 2022
7 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 28-Feb-2022 03:08 PM Tender Title: Lining work and increasing CCA by increasing length of Naiya Nala Tank s Canal Tender ID: 2022_WRD_181633_1
Tender Inviting Authority: Executive Engineer Upper Purwa Canal Division Rewa(M.P.)
Name of Work: Lining Work & increasing CCA by increasing length of Naiya Nala Tank's Canal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJMANI TIWARI(GSTN-23AHWPT7897H1Z7) 11047648.000 -26.000 8175259.520 Eighty One Lakh Seventy Five Thousand Two Hundred and Fifty Nine
2.00 PRAMOD KUMAR MISHRA(GSTN-23AOFPM4126E2ZD) 11047648.000 -19.990 8839223.165 Eighty Eight Lakh Thirty Nine Thousand Two Hundred and Twenty Three
3.00 ARUN KUMAR SINGH(GSTN-NA) 11047648.000 -16.990 9170652.605 Ninty One Lakh Seventy Thousand Six Hundred and Fifty Two
4.00 RAAJ INFRASTRUCTURES(GSTN-NA) 11047648.000 -7.100 10263264.992 One Crore Two Lakh Sixty Three Thousand Two Hundred and Sixty Four
5.00 LKR CONSTRUCTION(GSTN-NA) 11047648.000 -19.400 8904404.288 Eighty Nine Lakh Four Thousand Four Hundred and Four
6.00 CP MISHRA(GSTN-NA) 11047648.000 -9.390 10010273.853 One Crore Ten Thousand Two Hundred and Seventy Three
7.00 BAJRANG ENTERPRISES(GSTN-NA) 11047648.000 -27.500 8009544.800 Eighty Lakh Nine Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: BAJRANG ENTERPRISES(8009544.800)
BOQ Summary Details Tender Title: Lining work and increasing CCA by increasing length of Naiya Nala Tank s Canal Tender ID: 2022_WRD_181633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG ENTERPRISES 8009544.800 L1
2 RAJMANI TIWARI 8175259.520 L2
3 PRAMOD KUMAR MISHRA 8839223.165 L3
4 LKR CONSTRUCTION 8904404.288 L4
5 ARUN KUMAR SINGH 9170652.605 L5
6 CP MISHRA 10010273.853 L6
7 RAAJ INFRASTRUCTURES 10263264.992 L7
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