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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED CONCERN DIVISION LETTER. | |
| 2 | L2₹35.5 L+₹56,363.55 (1.61%)Rejected-Finance KUNWARPURA ROAD TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹36.0 L+₹1.0 L (2.87%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹36.7 L+₹1.7 L (4.99%)Rejected-Finance WARD NO 02 BAMITHA CHHATARPUR DIST CHHATARPUR | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹37.5 L+₹2.6 L (7.30%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹50.8 L
EMD Value
₹51,000
Closing Date
27 Jan 2023, 5:30 pmClosed
Executive Engineer Water Resources Division office
Executive Engineer Water Resources Division office, Distt. Chhatarpur (M.P.)
Repair work of Lakheri and Kharrohi Tank scheme Under Atal Bhujal Yojana of Rajnagar.
2023_WRD_243394_1
956/2022-23/e.t. Kharrohi Tank /Dt. 06.12.2022
Open Tender
Civil Works - Others
Percentage
274 days
chhatarpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹51,000
21 Jun 2023
11 Jan 2023
30 Jan 2023
11 Jan 2023
27 Jan 2023
12 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 06-Feb-2023 12:21 PM Tender Title: Repair work of Lakheri and Kharrohi Tank scheme Under Atal Bhujal Yojana of Rajnagar. Tender ID: 2023_WRD_243394_1
Tender Inviting Authority: Executive Engineer Water Resources Division office, Distt.- Chhatarpur (M.P.)
Name of Work: Repair Work Of Lakheri and Kharrohi Tank Scheme Under Atal Bhujal Yojana of Rajnagar Block on percent rate basis
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA PITAMBARA CONSTRUCTION(GSTN-23EGQPS4634L1ZQ) 5077797.000 -26.080 3753507.542 Thirty Seven Lakh Fifty Three Thousand Five Hundred and Seven
2.00 SAI BABA ENTERPRISES(GSTN-23ADQPN8288A1ZA) 5077797.000 -21.100 4006381.833 Fourty Lakh Six Thousand Three Hundred and Eighty One
3.00 AJAY GAUTAM(GSTN-23AICPG5431F1ZV) 5077797.000 -30.000 3554457.900 Thirty Five Lakh Fifty Four Thousand Four Hundred and Fifty Seven
4.00 SANSKAR INFRASTRUCTURE(GSTN-23ACJFS6768C1ZY) 5077797.000 -31.110 3498094.353 Thirty Four Lakh Ninty Eight Thousand Ninty Four
5.00 ARUN PRATAP SINGH(GSTN-23BZWPS3652J1ZO) 5077797.000 -17.250 4201877.018 Fourty Two Lakh One Thousand Eight Hundred and Seventy Seven
6.00 GAJENDRA INFRA(GSTN-NA) 5077797.000 -29.130 3598634.734 Thirty Five Lakh Ninty Eight Thousand Six Hundred and Thirty Four
7.00 SIDDHIVINAYAK INFRASTRUCTURE(GSTN-NA) 5077797.000 -27.670 3672770.570 Thirty Six Lakh Seventy Two Thousand Seven Hundred and Seventy
8.00 NEHA AND JANVI CONSTRUCTION(GSTN-NA) 5077797.000 -16.700 4229804.901 Fourty Two Lakh Twenty Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SANSKAR INFRASTRUCTURE(3498094.353)
BOQ Summary Details Tender Title: Repair work of Lakheri and Kharrohi Tank scheme Under Atal Bhujal Yojana of Rajnagar. Tender ID: 2023_WRD_243394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANSKAR INFRASTRUCTURE 3498094.353 L1
2 AJAY GAUTAM 3554457.900 L2
3 GAJENDRA INFRA 3598634.734 L3
4 SIDDHIVINAYAK INFRASTRUCTURE 3672770.570 L4
5 JAI MAA PITAMBARA CONSTRUCTION 3753507.542 L5
6 SAI BABA ENTERPRISES 4006381.833 L6
7 ARUN PRATAP SINGH 4201877.018 L7
8 NEHA AND JANVI CONSTRUCTION 4229804.901 L8
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