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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC HARDI SAO HARDI BIDA SEMARIYA ROAD BEEDA SUB POST OFFICE HARDI BEEDA DISTT REWA M P | REWA | REWA | MADHYA PRADESH | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹4.6 L+₹61,604 (15.6%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.6 L+₹63,042 (15.9%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹4.7 L+₹74,212 (18.7%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹5.3 L+₹1.3 L (32.7%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹11,100
Closing Date
27 Jul 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer Water Resources Division Damoh
REPAIR OF CANAL OF BADERA, BHAJIYA AND JAMNERA TANK UNDER BHAJIA HW SUB DN JABERA
2021_WRD_148705_1
466
Open Tender
Civil Works - Water Works
Percentage
60 days
DAMOH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹11,100
Yes
12 Oct 2021
9 Jul 2021
29 Jul 2021
9 Jul 2021
27 Jul 2021
16 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Vinay Jain Created Date/Time: 29-Jul-2021 11:04 AM Tender Title: NIT NO 466 REPAIR WORK Tender ID: 2021_WRD_148705_1
Tender Inviting Authority: Executive Engineer,Water Resources Division, Damoh.
Name of Work: REPAIR OF CANAL OF BADERA, BHAJIYA AND JAMNERA TANK UNDER BHAJIA H/W SUB DN JABERA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRADDHI TRADERS AND CONSTRUCTIONS(GSTN-23AIIPV5372Q1ZF) 553000.00 -14.98 470160.60 Four Lakh Seventy Thousand One Hundred and Sixty
2.00 JAWAN SINGH GURJAR(GSTN-23ALXPG1219P1ZP) 553000.00 -17.26 457552.20 Four Lakh Fifty Seven Thousand Five Hundred and Fifty Two
3.00 SHUBHI CONSTRUCTION(GSTN-23CCIPR8120E1ZR) 553000.00 -28.40 395948.00 Three Lakh Ninty Five Thousand Nine Hundred and Fourty Eight
4.00 ABDUL ALIM(GSTN-23ACLPA0659C1Z7) 553000.00 -17.00 458990.00 Four Lakh Fifty Eight Thousand Nine Hundred and Ninty
5.00 S R V CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 553000.00 -5.00 525350.00 Five Lakh Twenty Five Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SHUBHI CONSTRUCTION(395948.00)
BOQ Summary Details Tender Title: NIT NO 466 REPAIR WORK Tender ID: 2021_WRD_148705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHI CONSTRUCTION 395948.00 L1
2 JAWAN SINGH GURJAR 457552.20 L2
3 ABDUL ALIM 458990.00 L3
4 SAMRADDHI TRADERS AND CONSTRUCTIONS 470160.60 L4
5 S R V CONSTRUCTIONS AND SUPPLIERS 525350.00 L5
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