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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹14.4 L+₹83,480.04 (6.17%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹15.6 L+₹2.0 L (15.1%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹16.0 L+₹2.4 L (18.0%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹17.9 L+₹4.4 L (32.6%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
6 Oct 2020, 5:30 pmClosed
EE PBC Division Sohagpur
EE PBC Division Sohagpur
Repair and Maintenance work of damage done due to heavy rains in Canals of Isharpur Distry. Sub Division Sohagpur
2020_WRD_106491_1
2020_WRD_106491
Open Tender
Civil Works - Canal
Percentage
60 days
EE PBC Division Sohagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EE PBC Division Sohagpur
₹40,000
Yes
13 Nov 2020
21 Sept 2020
8 Oct 2020
21 Sept 2020
6 Oct 2020
26 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Raja Ram Meena Created Date/Time: 08-Oct-2020 05:21 PM Tender Title: Repair and Maintenance work of damage done due to heavy rains in Canals of Isharpur Distry. Sub Division Sohagpur Tender ID: 2020_WRD_106491_1
Tender Inviting Authority: N.I.T. No. 433/2715001/EDP/2020-21/E-in-C/e-tendering/ Bhopal Dated 15-09-2020
Name of Work:- Repair of Damage Done Due To Heavy Rains In CC Lining, Rain Cut Filling & Canal E/W For Bed Clearance,Bank Raising In Different Reaches Under Isharpur Distry. Sub Division Sohagpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A K VERMA AND ASSOCIATES 1997130.00 -32.23 1353455.00 Thirteen Lakh Fifty Three Thousand Four Hundred and Fifty Five
2.00 MAA NARMADA CONSTRUCTION WORK 1997130.00 -9.05 1816389.74 Eighteen Lakh Sixteen Thousand Three Hundred and Eighty Nine
3.00 SAIF CONSTRUCTION 1997130.00 -28.05 1436935.04 Fourteen Lakh Thirty Six Thousand Nine Hundred and Thirty Five
4.00 NITIN KUMAR SURYAWANSHI CONTRACTOR SUPPLIER 1997130.00 -20.00 1597704.00 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Four
5.00 MS KOTHARI ENTERPRISES 1997130.00 -22.00 1557761.40 Fifteen Lakh Fifty Seven Thousand Seven Hundred and Sixty One
6.00 LAXMI NARAYAN RAGHUWANSHI CONTRECTOR 1997130.00 -10.15 1794421.31 Seventeen Lakh Ninty Four Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: A K VERMA AND ASSOCIATES(1353455.00)
BOQ Summary Details Tender Title: Repair and Maintenance work of damage done due to heavy rains in Canals of Isharpur Distry. Sub Division Sohagpur Tender ID: 2020_WRD_106491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K VERMA AND ASSOCIATES 1353455.00 L1
2 SAIF CONSTRUCTION 1436935.04 L2
3 MS KOTHARI ENTERPRISES 1557761.40 L3
4 NITIN KUMAR SURYAWANSHI CONTRACTOR SUPPLIER 1597704.00 L4
5 LAXMI NARAYAN RAGHUWANSHI CONTRECTOR 1794421.31 L5
6 MAA NARMADA CONSTRUCTION WORK 1816389.74 L6
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