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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC M/S SUNRISE INFRASTRUCTURE L1 |
| 2 | L2₹1.8 Cr+₹1.5 L (0.82%)Rejected-Finance | ₹1.8 Cr+₹1.5 L (0.82%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹7.0 L (3.84%)Rejected-Finance | ₹1.9 Cr+₹7.0 L (3.84%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹12.3 L (6.74%)Rejected-Finance | ₹1.9 Cr+₹12.3 L (6.74%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹13.9 L (7.64%)Rejected-Finance | ₹2.0 Cr+₹13.9 L (7.64%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
4 Feb 2022, 5:30 pmClosed
Chief Engineer
Chief Engineer Rani Avanti Bai Lodhi Sagar Project, Bargi Hills, Jabalpur.
Repair and maintenance of cement concrete lining and fixing of 150 mm dia NP-2 Colaba pipe in Shahpura Distributory from R.D. 0.00 km. to R.D. 9.00 km
2022_NVDA_180011_1
28/2021-22/G/CE/21-22
Open Tender
Civil Works - Canal
Percentage
365 days
Jabalpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹2.2 L
14 Mar 2022
18 Jan 2022
7 Feb 2022
18 Jan 2022
4 Feb 2022
18 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Dilip Singh Thakur Created Date/Time: 07-Feb-2022 04:23 PM Tender Title: Repair and maintenance of cement concrete lining and fixing of 150 mm dia NP-2 Colaba pipe in Shahpura Distributory from R.D. 0.00 km. to R.D. 9.00 km Tender ID: 2022_NVDA_180011_1
Tender Inviting Authority: Chief Engineer Rani Avanti Bai Lodhi Sagar Project, Bargi Hills, Jabalpur.
Name of Work: Repair and maintenance of cement concrete lining & fixing of 150 mm dia NP-2 Colaba pipe in Shahpura Distributory from R.D. 0.00 km. to R.D. 9.00 km
Contract No: 28/2021-22/G/CE/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOMAL PRASAD MISHRA(GSTN-23AEIPM3195G1ZH) 22050000.00 -11.99 19406205.00 One Crore Ninty Four Lakh Six Thousand Two Hundred and Five
2.00 M/S SUNRISE INFRASTRUCTURE(GSTN-23AACPQ3576D1ZW) 22050000.00 -17.55 18180225.00 One Crore Eighty One Lakh Eighty Thousand Two Hundred and Twenty Five
3.00 RAJPUT CONSTRUCTION(GSTN-23AOKPR9709P1Z2) 22050000.00 -10.09 19825155.00 One Crore Ninty Eight Lakh Twenty Five Thousand One Hundred and Fifty Five
4.00 ALOK KUMAR CHOUBEY(GSTN-23AIRPC6998C1Z0) 22050000.00 -16.87 18330165.00 One Crore Eighty Three Lakh Thirty Thousand One Hundred and Sixty Five
5.00 SAKSHAM CONSTRUCTION(GSTN-NA) 22050000.00 -9.25 20010375.00 Two Crore Ten Thousand Three Hundred and Seventy Five
6.00 SINGHAA CONSTRUCTION(GSTN-NA) 22050000.00 -14.38 18879210.00 One Crore Eighty Eight Lakh Seventy Nine Thousand Two Hundred and Ten
7.00 MAA CONSTRUCTION COMPANY(GSTN-NA) 22050000.00 -11.25 19569375.00 One Crore Ninty Five Lakh Sixty Nine Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SUNRISE INFRASTRUCTURE(18180225.00)
BOQ Summary Details Tender Title: Repair and maintenance of cement concrete lining and fixing of 150 mm dia NP-2 Colaba pipe in Shahpura Distributory from R.D. 0.00 km. to R.D. 9.00 km Tender ID: 2022_NVDA_180011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNRISE INFRASTRUCTURE 18180225.00 L1
2 ALOK KUMAR CHOUBEY 18330165.00 L2
3 SINGHAA CONSTRUCTION 18879210.00 L3
4 KOMAL PRASAD MISHRA 19406205.00 L4
5 MAA CONSTRUCTION COMPANY 19569375.00 L5
6 RAJPUT CONSTRUCTION 19825155.00 L6
7 SAKSHAM CONSTRUCTION 20010375.00 L7
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