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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-AOC | ₹2.5 Cr | 1 | Accepted-AOC AGREEMENT DONE AS PER LETTER ATTACHED |
| 2 | 2₹2.6 Cr+₹8.8 L (3.54%)Rejected-Finance | ₹2.6 Cr+₹8.8 L (3.54%) | 2 | Rejected-Finance BEING L2 |
| 3 | 3₹2.6 Cr+₹11.1 L (4.44%)Rejected-Finance | ₹2.6 Cr+₹11.1 L (4.44%) | 3 | Rejected-Finance BEING L3 |
| 4 | 4₹2.6 Cr+₹15.8 L (6.34%)Rejected-Finance CHETNA NAGAR WARD NO 13 AMARKANTAK ROAD AMARKANTAK TIRAHA DISTT ANUPPUR MP PIN 484224 | ANUPPUR | MADHYA PRADESH | 484224 | ₹2.6 Cr+₹15.8 L (6.34%) | 4 | Rejected-Finance BEING L4 |
| 5 | 5₹2.6 Cr+₹15.8 L (6.36%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹2.6 Cr+₹15.8 L (6.36%) | 5 | Rejected-Finance BEING L5 |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
5 Feb 2024, 5:30 pmClosed
Executive Enginee Water Resources Division Anuppur
Executive Enginee Water Resources Division Anuppur
Balance work of Pipariya tank Scheme.
2024_WRD_324780_1
1045/2023-24/Einc/Etendering/ dt.10-01-2024
Open Tender
Civil Works - Others
Percentage
180 days
Anuppur
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
₹3.2 L
1 Mar 2024
17 Jan 2024
7 Feb 2024
17 Jan 2024
5 Feb 2024
19 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 09-Feb-2024 05:09 PM Tender Title: Balance work of Pipariya tank Scheme. Tender ID: 2024_WRD_324780_1
Tender Inviting Authority: Executive Engineer W/R Division Anuppur Distt. Anuppur (M.P.)
Name of Work:Earth work, pitching on bund construction of main and minor canals, canal structures and canal lining of Balance work of Pipariya tank scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRAKASH CHANDRA MISHRA(GSTN-23APGPM2219G1Z9) 31538882.000 -16.000 26492660.880 Two Crore Sixty Four Lakh Ninty Two Thousand Six Hundred and Sixty
2.00 DEEPAK NAMDEV(GSTN-23ADPPN9012P1Z0) 31538882.000 -15.990 26495814.768 Two Crore Sixty Four Lakh Ninty Five Thousand Eight Hundred and Fourteen
3.00 DAYA RAM CONSTRUCTION(GSTN-23BBCPR7673A1ZS) 31538882.000 -18.210 25795651.588 Two Crore Fifty Seven Lakh Ninty Five Thousand Six Hundred and Fifty One
4.00 ADITI CONSTRUCTION AND SUPPLIER(GSTN-NA) 31538882.000 -17.500 26019577.650 Two Crore Sixty Lakh Ninteen Thousand Five Hundred and Seventy Seven
5.00 NISHIKA CONSTRUCTION COMPANY(GSTN-NA) 31538882.000 -21.010 24912562.892 Two Crore Fourty Nine Lakh Tweleve Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: NISHIKA CONSTRUCTION COMPANY(24912562.892)
BOQ Summary Details Tender Title: Balance work of Pipariya tank Scheme. Tender ID: 2024_WRD_324780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHIKA CONSTRUCTION COMPANY 24912562.892 L1
2 DAYA RAM CONSTRUCTION 25795651.588 L2
3 ADITI CONSTRUCTION AND SUPPLIER 26019577.650 L3
4 M/S PRAKASH CHANDRA MISHRA 26492660.880 L4
5 DEEPAK NAMDEV 26495814.768 L5
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