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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | ₹6.7 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹6.8 L+₹17,278.93 (2.60%)Rejected-Finance | ₹6.8 L+₹17,278.93 (2.60%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹7.1 L+₹46,565.26 (7.00%)Rejected-Finance | ₹7.1 L+₹46,565.26 (7.00%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹7.3 L+₹62,087.02 (9.34%)Rejected-Finance NOT SPECIFIED | ₹7.3 L+₹62,087.02 (9.34%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹7.4 L+₹77,999.26 (11.7%)Rejected-Finance NOHARI KALA KHATA MILL KA PASS SHIVPUR DIST SHIVPUR MP | ₹7.4 L+₹77,999.26 (11.7%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
5 Apr 2023, 5:30 pmClosed
Executive Engineer
O/o Executive Engineer Sindh Project RBC Division Narwar
Maintenance and repairing work of stone pitching at downstream toe of right and left flank, longitudinal drain and protection wall behind rest house at Mohini Pick Up Weir Dam, Narwar
2023_WRD_260210_1
02/2023
Open Tender
Civil Works - Water Works
Percentage
120 days
Mohini Pick up weir Dam Narwar
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Yes
₹20,000
Yes
9 Aug 2024
20 Mar 2023
10 Apr 2023
20 Mar 2023
5 Apr 2023
27 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Jitendra Yadav Created Date/Time: 17-Apr-2023 05:45 PM Tender Title: Maintenance and repairing work of stone pitching at downstream toe of right and left flank, longitudinal drain and protection wall behind rest house at Mohini Pick Up Weir Dam, Narwar Tender ID: 2023_WRD_260210_1
Tender Inviting Authority: E-in-C Madhya Pradesh Water Resources Department Bhopal
Name of Work: Maintenance and repairing work of stone pitching at downstream toe of right & left flank, longitudinal drain and protection wall behind rest house at Mohini Pick Up Weir Dam, Narwar
Contract No: 7898397139
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RADHE KRISHNA CONSTRUCTION COMPANY(GSTN-23CLSPS7736L1Z6) 976210.994 -23.880 743091.809 Seven Lakh Fourty Three Thousand Ninty One
2.00 SIKARWAR BULIDING MATERIAL SUPLYERS(GSTN-23DGXPS3247D2Z1) 976210.994 -21.920 762225.544 Seven Lakh Sixty Two Thousand Two Hundred and Twenty Five
3.00 ATAL NIRMAN(GSTN-23AEFPJ8787C1ZF) 976210.994 -5.550 922031.284 Nine Lakh Twenty Two Thousand Thirty One
4.00 kanchan raj construction(GSTN-NA) 976210.994 -27.100 711657.815 Seven Lakh Eleven Thousand Six Hundred and Fifty Seven
5.00 RAM SWAROOP AHIRWAR(GSTN-NA) 976210.994 -31.870 665092.550 Six Lakh Sixty Five Thousand Ninty Two
6.00 HARDIK BUILDING AND MATERIAL SUPPLIERS(GSTN-NA) 976210.994 -21.700 764373.208 Seven Lakh Sixty Four Thousand Three Hundred and Seventy Three
7.00 JAI SHRI GIRRAJ CONSTRUCTION COMPANY(GSTN-NA) 976210.994 -25.510 727179.569 Seven Lakh Twenty Seven Thousand One Hundred and Seventy Nine
8.00 MAA CHAMUNDA CONSTRUCTION COMPANY(GSTN-NA) 976210.994 -30.100 682371.485 Six Lakh Eighty Two Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: RAM SWAROOP AHIRWAR(665092.550)
BOQ Summary Details Tender Title: Maintenance and repairing work of stone pitching at downstream toe of right and left flank, longitudinal drain and protection wall behind rest house at Mohini Pick Up Weir Dam, Narwar Tender ID: 2023_WRD_260210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SWAROOP AHIRWAR 665092.550 L1
2 MAA CHAMUNDA CONSTRUCTION COMPANY 682371.485 L2
3 kanchan raj construction 711657.815 L3
4 JAI SHRI GIRRAJ CONSTRUCTION COMPANY 727179.569 L4
5 SHRI RADHE KRISHNA CONSTRUCTION COMPANY 743091.809 L5
6 SIKARWAR BULIDING MATERIAL SUPLYERS 762225.544 L6
7 HARDIK BUILDING AND MATERIAL SUPPLIERS 764373.208 L7
8 ATAL NIRMAN 922031.284 L8
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