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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC JHINJHANA ROAD SHAMLI SHAMLI SHAMLI SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | ₹1.5 Cr | 1 | Accepted-AOC as per letter from division aggrement has been done by contractor |
| 2 | 2₹1.5 Cr+₹3,836.09 (0.02%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.5 Cr+₹3,836.09 (0.02%) | 2 | Rejected-Finance BEING L2 |
| 3 | 3₹1.6 Cr+₹38,360.86 (0.25%)Rejected-Finance 12 6 BLOCK OFFICE KE PEECHE WARD NO 12 REWA DISTRICT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹1.6 Cr+₹38,360.86 (0.25%) | 3 | Rejected-Finance BEING L3 |
| 4 | 4₹1.6 Cr+₹6.6 L (4.28%)Rejected-Finance | ₹1.6 Cr+₹6.6 L (4.28%) | 4 | Rejected-Finance BEING L4 |
| 5 | 5₹1.6 Cr+₹7.0 L (4.53%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.6 Cr+₹7.0 L (4.53%) | 5 | Rejected-Finance BEING L5 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
14 Jun 2022, 5:30 pmClosed
EE WR Division, Katni
EE WR Division, Katni
Maintenance and Repair work of Hinoti Tank under SDMF.
2022_WRD_203384_1
906/2022-23/etendering/Hinoti Dt. 13.05.22
Open Tender
Civil Works - Others
Percentage
540 days
Katni
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
₹1.9 L
25 Aug 2022
24 May 2022
16 Jun 2022
24 May 2022
14 Jun 2022
25 May 2022
eProcurement System Government of Madhya Pradesh Created By: Abdul Hanif Khan Created Date/Time: 20-Jun-2022 05:23 PM Tender Title: Hinoti Tank Tender ID: 2022_WRD_203384_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Katni (M.P.)
Name of Work: MAINTENANCE & REPAIR WORK OF HINOTI TANK UNDER SDMF IN BLOCK - BAHORIBAND, DISTT. - KATNI (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 19180432.000 -10.800 17108945.344 One Crore Seventy One Lakh Eight Thousand Nine Hundred and Fourty Five
2.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 19180432.000 -15.550 16197874.824 One Crore Sixty One Lakh Ninty Seven Thousand Eight Hundred and Seventy Four
3.00 JAGESHWAR RAI(GSTN-23ADWPR2979J1ZN) 19180432.000 -19.190 15499707.099 One Crore Fifty Four Lakh Ninty Nine Thousand Seven Hundred and Seven
4.00 ANAND TIWARI CONTRACTOR AND SUPPLIER KOTHI REWA(GSTN-23AIDPT2811M2Z7) 19180432.000 -19.010 15534231.877 One Crore Fifty Five Lakh Thirty Four Thousand Two Hundred and Thirty One
5.00 VINOD AGNIHOTRI(GSTN-23ALIPA3770C1ZP) 19180432.000 -15.750 16159513.960 One Crore Sixty One Lakh Fifty Nine Thousand Five Hundred and Thirteen
6.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 19180432.000 -19.210 15495871.013 One Crore Fifty Four Lakh Ninty Five Thousand Eight Hundred and Seventy One
7.00 CHANDRIKA PATEL(GSTN-NA) 19180432.000 -12.720 16740681.050 One Crore Sixty Seven Lakh Fourty Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: BHARAT AGRO INDUSTRIES(15495871.013)
BOQ Summary Details Tender Title: Hinoti Tank Tender ID: 2022_WRD_203384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT AGRO INDUSTRIES 15495871.013 L1
2 JAGESHWAR RAI 15499707.099 L2
3 ANAND TIWARI CONTRACTOR AND SUPPLIER KOTHI REWA 15534231.877 L3
4 VINOD AGNIHOTRI 16159513.960 L4
5 DEVENDRA RAI CONTRACTOR 16197874.824 L5
6 CHANDRIKA PATEL 16740681.050 L6
7 ATUL KURARIYA 17108945.344 L7
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