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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 186 BEHIND SHEKHAR HOSPITAL MANISHA MARKET SHAHPURA BHOPAL 462016 | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | ₹1.3 Cr | L1 | Accepted-AOC YUVRAJ INFRA BIAORA L1 |
| 2 | L2₹1.3 Cr+₹2.0 L (1.59%)Rejected-Finance | ₹1.3 Cr+₹2.0 L (1.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹10.3 L (8.18%)Rejected-Finance 7 4 FILM COLONY SOUTH TUKOGANJ INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | ₹1.4 Cr+₹10.3 L (8.18%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹21.1 L (16.8%)Rejected-Finance 455118 | DEWAS | MADHYA PRADESH | 455118 | ₹1.5 Cr+₹21.1 L (16.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.8 Cr+₹52.4 L (41.6%)Rejected-Finance HONDA JAIN HONDA TWO WHEELER A 5 SHREE HARI COMPLEX KHARGONE ROAD SANAWAD 451111 MP | KHARGONE | MADHYA PRADESH | 451111 | ₹1.8 Cr+₹52.4 L (41.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
13 Nov 2023, 5:30 pmClosed
Superintending Engineer
Superintending Engineer Narmada Development Circle No. 11, Khedighat P.O. Barwaha (M.P.)
Repair work (Eathwork ,Lining and structure) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 08.00 km to 23.5 km.
2023_NVDA_316195_1
01/G/2023-24
Open Tender
Civil Works - Canal
Percentage
45 days
Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.6 L
6 Feb 2024
7 Oct 2023
14 Nov 2023
7 Oct 2023
13 Nov 2023
8 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Dhanraj Akare Created Date/Time: 22-Nov-2023 01:39 PM Tender Title: Repair work (Eathwork ,Lining and structure) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 08.00 km to 23.5 km. Tender ID: 2023_NVDA_316195_1
Tender Inviting Authority: Superintending Engineer , Narmada Development Circle No. 11, Khedighat, Barwaha (M.P.)
Name of Work: Repair work(Eathwork ,Lining& structure) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 08.00 km to 23.5 km.
Contract No: 01/G/2023-24 Dated – 06.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YUVRAJ INFRA BIAORA(GSTN-23AWIPS6437K1Z2) 16249000.00 -22.50 12592975.00 One Crore Twenty Five Lakh Ninty Two Thousand Nine Hundred and Seventy Five
2.00 MAA NARMADA CONSTRUCTION(GSTN-23CYXPM0075J1ZZ) 16249000.00 -9.50 14705345.00 One Crore Fourty Seven Lakh Five Thousand Three Hundred and Fourty Five
3.00 HARIKARAN BIRLA CONSTRUCTION PRIVATE LTD(GSTN-23AACCH8020N2ZL) 16249000.00 9.75 17833277.50 One Crore Seventy Eight Lakh Thirty Three Thousand Two Hundred and Seventy Seven
4.00 MS S K SODANI(GSTN-23ABOFS3208H1Z8) 16249000.00 -16.16 13623161.60 One Crore Thirty Six Lakh Twenty Three Thousand One Hundred and Sixty One
5.00 VERMA CONSTRUCTION(GSTN-NA) 16249000.00 -21.27 12792837.70 One Crore Twenty Seven Lakh Ninty Two Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: YUVRAJ INFRA BIAORA(12592975.00)
BOQ Summary Details Tender Title: Repair work (Eathwork ,Lining and structure) of Left Bank main Canal of Omkareshwar Canal Project (phase-1) From RD 08.00 km to 23.5 km. Tender ID: 2023_NVDA_316195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVRAJ INFRA BIAORA 12592975.00 L1
2 VERMA CONSTRUCTION 12792837.70 L2
3 MS S K SODANI 13623161.60 L3
4 MAA NARMADA CONSTRUCTION 14705345.00 L4
5 HARIKARAN BIRLA CONSTRUCTION PRIVATE LTD 17833277.50 L5
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