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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-AOC | 1 | Accepted-AOC First Lowest | |
| 2 | 2₹9.6 L+₹22,333.91 (2.38%)Rejected-Finance | 2 | Rejected-Finance other lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.7 L
EMD Value
₹21,500
Closing Date
6 Apr 2021, 5:30 pmClosed
EE E/M Datia
EE E/M Rajghat colony datia
Painting of 5 Nos. Spillway stop log, 1 Nos. Spillway stop log lifting beam, 2 Nos. head regulator stop log and 1 Nos. head regulator stop log lifting beam of Angoori Barrage.
2021_WRD_131312_1
WRD_2020-21_131312
Open Tender
Civil Works - Others
Percentage
30 days
Datia
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹21,500
Yes
29 Jul 2022
24 Mar 2021
8 Apr 2021
24 Mar 2021
6 Apr 2021
26 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Subodh Dixit Created Date/Time: 08-Apr-2021 04:10 PM Tender Title: Painting of 5 Nos. Spillway stop log, 1 Nos. Spillway stop log Tender ID: 2021_WRD_131312_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M Division Datia
Name of Work:Painting of 5 Nos. Spillway stop log, 1 Nos. Spillway stop log lifting beam, 2 Nos. head regulator stop log and 1 Nos. head regulator stop log lifting beam of Angoori Barrage.
Contract No: 2021_WRD_131312
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kansal refrigeration(GSTN-23AJCPK2024R1Z9) 1068608.000 -9.910 962708.947 Nine Lakh Sixty Two Thousand Seven Hundred and Eight
2.00 KOTESHWAR ENTERPRISES(GSTN-23AYDPP2883M1Z0) 1068608.000 -12.000 940375.040 Nine Lakh Fourty Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: KOTESHWAR ENTERPRISES(940375.040)
BOQ Summary Details Tender Title: Painting of 5 Nos. Spillway stop log, 1 Nos. Spillway stop log Tender ID: 2021_WRD_131312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTESHWAR ENTERPRISES 940375.040 L1
2 Kansal refrigeration 962708.947 L2
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tech_eval.pdf
fin_bid_open.pdf
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