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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Agreement done as per attached letter |
| 2 | L2₹1.4 Cr+₹1.1 L (0.80%)Rejected-Finance 33 1 RAJ VILLA MANDSAUR CHOUDHARY COLONY MANDSAUR MADHYA PRADESH 458001 | MANDSAUR | MADHYA PRADESH | 458001 | ₹1.4 Cr+₹1.1 L (0.80%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹1.6 Cr+₹17.6 L (12.6%)Rejected-Finance 188 KIRAN NAGAR NEAR NIZAMUDDIN COLONY BHOPAL 462 022 | NA | NA | 462022 | ₹1.6 Cr+₹17.6 L (12.6%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹1.6 Cr+₹18.7 L (13.4%)Rejected-Finance | ₹1.6 Cr+₹18.7 L (13.4%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹1.6 Cr+₹19.1 L (13.7%)Rejected-Finance | ₹1.6 Cr+₹19.1 L (13.7%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
14 Jul 2023, 5:30 pmClosed
E.E.WRD. Shajapur
E.E.WRD. Shajapur
Construction Downstream Protection work of Mohana Banbor Barrage
2023_WRD_285461_1
1006/2023-24/Einc/Etendering/ dt.20-06-2023
Open Tender
Civil Works - Others
Percentage
365 days
Shajapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,000
₹2.1 L
14 Sept 2023
26 Jun 2023
17 Jul 2023
26 Jun 2023
14 Jul 2023
27 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Sushil Shrirao Created Date/Time: 25-Jul-2023 05:49 PM Tender Title: Construction Downstream Protection work of Mohana Banbor Barrage Tender ID: 2023_WRD_285461_1
Tender Inviting Authority: Executive Engineer , WRD Shajapur Distt— Shajapur (M.P.)
Name of Work: Downstream Protection work of Mohana Banbor Barrage under Lakhundar H/w sub division no. 1 Shajapur, distt. Shajapur.
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 manohar singh chouhan contractor(GSTN-23ARWPC8894P2ZM) 21095793.000 -21.230 16617156.146 One Crore Sixty Six Lakh Seventeen Thousand One Hundred and Fifty Six
2.00 SANWARIYA ENTERPRISES(GSTN-23CJJPG9321C1ZL) 21095793.000 -24.990 15823954.329 One Crore Fifty Eight Lakh Twenty Three Thousand Nine Hundred and Fifty Four
3.00 SHRI DEV SHAKTI BUILDERS(GSTN-23BXZPG5804M1ZX) 21095793.000 -33.860 13952757.490 One Crore Thirty Nine Lakh Fifty Two Thousand Seven Hundred and Fifty Seven
4.00 SHREE SAI KRIPA CONSTRUCTION(GSTN-23AOHPB9961J1ZR) 21095793.000 -19.150 17055948.641 One Crore Seventy Lakh Fifty Five Thousand Nine Hundred and Fourty Eight
5.00 SHREE NAKODA SUPPLIER(GSTN-23ANAPJ5763E1ZB) 21095793.000 -33.330 14064565.193 One Crore Fourty Lakh Sixty Four Thousand Five Hundred and Sixty Five
6.00 VAIBHAV ENTERPRISES(GSTN-NA) 21095793.000 -25.510 15714256.206 One Crore Fifty Seven Lakh Fourteen Thousand Two Hundred and Fifty Six
7.00 Girnar Construction(GSTN-NA) 21095793.000 -24.810 15861926.757 One Crore Fifty Eight Lakh Sixty One Thousand Nine Hundred and Twenty Six
8.00 SHREE LAXMI VISHNU CONSTRUCTION(GSTN-NA) 21095793.000 -7.500 19513608.525 One Crore Ninty Five Lakh Thirteen Thousand Six Hundred and Eight
Lowest Amount Quoted BY: SHRI DEV SHAKTI BUILDERS(13952757.490)
BOQ Summary Details Tender Title: Construction Downstream Protection work of Mohana Banbor Barrage Tender ID: 2023_WRD_285461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV SHAKTI BUILDERS 13952757.490 L1
2 SHREE NAKODA SUPPLIER 14064565.193 L2
3 VAIBHAV ENTERPRISES 15714256.206 L3
4 SANWARIYA ENTERPRISES 15823954.329 L4
5 Girnar Construction 15861926.757 L5
6 m/s manohar singh chouhan contractor 16617156.146 L6
7 SHREE SAI KRIPA CONSTRUCTION 17055948.641 L7
8 SHREE LAXMI VISHNU CONSTRUCTION 19513608.525 L8
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