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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | ₹19.8 L | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED CONCERN DIVISION LETTER |
| 2 | L2₹21.0 L+₹1.2 L (5.82%)Rejected-Finance | ₹21.0 L+₹1.2 L (5.82%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹21.9 L+₹2.1 L (10.4%)Rejected-Finance | ₹21.9 L+₹2.1 L (10.4%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹22.0 L+₹2.2 L (10.9%)Rejected-Finance | ₹22.0 L+₹2.2 L (10.9%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹23.5 L+₹3.7 L (18.6%)Rejected-Finance | ₹23.5 L+₹3.7 L (18.6%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹31.4 L
EMD Value
₹50,000
Closing Date
4 Apr 2023, 5:30 pmClosed
Executive Enginee Water Resources Division Morena
Executive Enginee Water Resources Division Morena
Repair of work 16R Distributary of Ambah Branch Canal between RD 600m to RD 1680m.
2023_WRD_255840_1
969/2022-23/e.t.Repair of work 16R /Dt. 26.2.2023
Open Tender
Civil Works - Others
Percentage
180 days
Morena
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
15 Dec 2023
14 Mar 2023
6 Apr 2023
14 Mar 2023
4 Apr 2023
16 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 13-Apr-2023 01:52 PM Tender Title: Repair of work 16R Distributary of Ambah Branch Canal between RD 600m to RD 1680m. Tender ID: 2023_WRD_255840_1
Tender Inviting Authority: Executive Engineer Water Resources Division Morena (M.P.)
Name of Work:Repair of work 16R Distributary of ABC at RD 600m to RD 1680m.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKESH INTERPRISES(GSTN-23CQCPS7830J1ZL) 3144624.000 -36.890 1984572.206 Ninteen Lakh Eighty Four Thousand Five Hundred and Seventy Two
2.00 GURUKRIPA ENGINEERING WORKS(GSTN-23BBBPS6885E2ZF) 3144624.000 -14.560 2686766.746 Twenty Six Lakh Eighty Six Thousand Seven Hundred and Sixty Six
3.00 SHRI BALAJI CITY DEVELOPERS(GSTN-23BKBPS4639H1Z3) 3144624.000 -25.170 2353122.139 Twenty Three Lakh Fifty Three Thousand One Hundred and Twenty Two
4.00 VISHAMBHAR SHARMA CONTRACTOR(GSTN-23BWDPS0508M1Z1) 3144624.000 -11.220 2791797.187 Twenty Seven Lakh Ninty One Thousand Seven Hundred and Ninty Seven
5.00 KHATU SHYAM ENTERPRISES(GSTN-NA) 3144624.000 -5.000 2987392.800 Twenty Nine Lakh Eighty Seven Thousand Three Hundred and Ninty Two
6.00 SHIVARTH CONSTRUCTION COMPANY(GSTN-NA) 3144624.000 -30.300 2191802.928 Twenty One Lakh Ninty One Thousand Eight Hundred and Two
7.00 SATIMAIYA CONSTRUCTION(GSTN-NA) 3144624.000 -30.000 2201236.800 Twenty Two Lakh One Thousand Two Hundred and Thirty Six
8.00 VIVEK SINGH PARMAR(GSTN-NA) 3144624.000 -33.220 2099979.907 Twenty Lakh Ninty Nine Thousand Nine Hundred and Seventy Nine
9.00 UPADHYAY CONSTRUCTION(GSTN-NA) 3144624.000 -8.510 2877016.498 Twenty Eight Lakh Seventy Seven Thousand Sixteen
Lowest Amount Quoted BY: MUKESH INTERPRISES(1984572.206)
BOQ Summary Details Tender Title: Repair of work 16R Distributary of Ambah Branch Canal between RD 600m to RD 1680m. Tender ID: 2023_WRD_255840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH INTERPRISES 1984572.206 L1
2 VIVEK SINGH PARMAR 2099979.907 L2
3 SHIVARTH CONSTRUCTION COMPANY 2191802.928 L3
4 SATIMAIYA CONSTRUCTION 2201236.800 L4
5 SHRI BALAJI CITY DEVELOPERS 2353122.139 L5
6 GURUKRIPA ENGINEERING WORKS 2686766.746 L6
7 VISHAMBHAR SHARMA CONTRACTOR 2791797.187 L7
8 UPADHYAY CONSTRUCTION 2877016.498 L8
9 KHATU SHYAM ENTERPRISES 2987392.800 L9
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