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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Awarded contract on 31.01.2022 as per letter received from Division. |
| 2 | L2₹1.6 Cr+₹3.5 L (2.31%)Rejected-Finance NA | ₹1.6 Cr+₹3.5 L (2.31%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹1.7 Cr+₹18.5 L (12.2%)Rejected-Finance | ₹1.7 Cr+₹18.5 L (12.2%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹1.7 Cr+₹18.8 L (12.4%)Rejected-Finance | ₹1.7 Cr+₹18.8 L (12.4%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹1.7 Cr+₹21.3 L (14.1%)Rejected-Finance | ₹1.7 Cr+₹21.3 L (14.1%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
22 Sept 2021, 5:30 pmClosed
EE Tawa Canal Division Seoni Malwa
Executive Engineer Tawa Canal Division Seoni Malwa Dist. Hoshangabad
Repair of 12 No HR, 03 No CR, 07 No CD and 01 No Escape of Tawa Left Bank Main Canal Between ch. 1752 To 2548.
2021_WRD_148720_1
800/ENC/ET/21-22/TAWA
Open Tender
Civil Works - Others
Percentage
540 days
Hoshangabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,000
₹2.1 L
Yes
8 Mar 2022
3 Sept 2021
24 Sept 2021
3 Sept 2021
22 Sept 2021
6 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Rhul Vyas Created Date/Time: 06-Oct-2021 01:46 PM Tender Title: Repair of 12 No HR, 03 No CR, 07 No CD and 01 No Escape of Tawa Left Bank Main Canal Between ch. 1752 To 2548. Tender ID: 2021_WRD_148720_1
Tender Inviting Authority: Executive Engineer, Tawa canal Division SeoniMalwa District Hoshangabad (M.P.)
Name of Work:Repair of 12 No HR, 03 No CR, 07 No CD and 01 No Escape of Tawa Left Bank Main Canal Between ch. 1752 To 2548.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAMNA DAS SANKHLA CONTRACTOR(GSTN-23APBPS7931N1ZG) 20822776.000 -18.300 17012207.992 One Crore Seventy Lakh Tweleve Thousand Two Hundred and Seven
2.00 DORILAL LOWAVANSHI(GSTN-23AALPL0378H1ZQ) 20822776.000 -18.150 17043442.156 One Crore Seventy Lakh Fourty Three Thousand Four Hundred and Fourty Two
3.00 ULTIMATE CONSTRUCTION(GSTN-23AACFU7270L1ZX) 20822776.000 -16.930 17297480.023 One Crore Seventy Two Lakh Ninty Seven Thousand Four Hundred and Eighty
4.00 ANJANI MAA CONSTRUCTION COMPANY(GSTN-23AATFA9936G1Z2) 20822776.000 -25.500 15512968.120 One Crore Fifty Five Lakh Tweleve Thousand Nine Hundred and Sixty Eight
5.00 Gala Protek(GSTN-NA) 20822776.000 -27.180 15163145.483 One Crore Fifty One Lakh Sixty Three Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: Gala Protek(15163145.483)
BOQ Summary Details Tender Title: Repair of 12 No HR, 03 No CR, 07 No CD and 01 No Escape of Tawa Left Bank Main Canal Between ch. 1752 To 2548. Tender ID: 2021_WRD_148720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gala Protek 15163145.483 L1
2 ANJANI MAA CONSTRUCTION COMPANY 15512968.120 L2
3 JAMNA DAS SANKHLA CONTRACTOR 17012207.992 L3
4 DORILAL LOWAVANSHI 17043442.156 L4
5 ULTIMATE CONSTRUCTION 17297480.023 L5
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