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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.3 LAccepted-AOC BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹61.3 L | L1 | Accepted-AOC agreement done on 30.10.2021 as per letter from division |
| 2 | L2₹63.2 L+₹1.9 L (3.08%)Rejected-Finance | ₹63.2 L+₹1.9 L (3.08%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹72.8 L+₹11.5 L (18.8%)Rejected-Finance | ₹72.8 L+₹11.5 L (18.8%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹81.9 L+₹20.6 L (33.6%)Rejected-Finance | ₹81.9 L+₹20.6 L (33.6%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹83.2 L+₹21.9 L (35.8%)Rejected-Finance | ₹83.2 L+₹21.9 L (35.8%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
6 Oct 2021, 5:30 pmClosed
Executive Engineer, Sanjay Sagar Project, Bah Rive
Executive Engineer, Sanjay Sagar Project, Bah River Division Ganjbasoda Distt. Vidisha (M.P.)
Repairing of Canals of 3 Medium(Sagad, Rehti,Baghroo) and 8 Minors Schemes Due To Heavy Rains
2021_WRD_158749_1
821/2021-22/etendering/ Ganjbasoda
Open Tender
Civil Works - Others
Percentage
180 days
vidisha
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
₹1.1 L
Yes
30 Nov 2021
21 Sept 2021
8 Oct 2021
21 Sept 2021
6 Oct 2021
22 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 08-Oct-2021 05:38 PM Tender Title: Repairing of Canals of 3 Medium(Sagad, Rehti,Baghroo) and 8 Minors Schemes Due To Heavy Rains Tender ID: 2021_WRD_158749_1
Tender Inviting Authority: Executive Engineer Sanjay Sagar Project Bah River Division Ganjbasoda (M.P.)
Name of Work:Repairing of Canals of 3 Medium(Sagad, Rehti,Baghroo)& 8 Minors (Danmadi, Bhawankhedi, Ghatera, Hardukhedi, Muradpur,Jajon,Ukayla,Balarampur )Schemes Due To Heavy Rains
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGENDRA SINGH CONSTRUCTION(GSTN-23FUHPS3535N1Z3) 10708861.000 -31.990 7283096.366 Seventy Two Lakh Eighty Three Thousand Ninty Six
2.00 ZAKIR CONSTRUCTION(GSTN-23AYZPB6195J1ZT) 10708861.000 -22.300 8320784.997 Eighty Three Lakh Twenty Thousand Seven Hundred and Eighty Four
3.00 KAALI ASSOCIATES(GSTN-23ACBPU0240P1ZL) 10708861.000 -23.560 8185853.348 Eighty One Lakh Eighty Five Thousand Eight Hundred and Fifty Three
4.00 ANAV INFRA AND SERVICES LLP(GSTN-23ABSFA2468F1ZE) 10708861.000 -42.770 6128681.150 Sixty One Lakh Twenty Eight Thousand Six Hundred and Eighty One
5.00 DHRUV ENTERPRISES(GSTN-NA) 10708861.000 -41.010 6317157.104 Sixty Three Lakh Seventeen Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: ANAV INFRA AND SERVICES LLP(6128681.150)
BOQ Summary Details Tender Title: Repairing of Canals of 3 Medium(Sagad, Rehti,Baghroo) and 8 Minors Schemes Due To Heavy Rains Tender ID: 2021_WRD_158749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAV INFRA AND SERVICES LLP 6128681.150 L1
2 DHRUV ENTERPRISES 6317157.104 L2
3 YOGENDRA SINGH CONSTRUCTION 7283096.366 L3
4 KAALI ASSOCIATES 8185853.348 L4
5 ZAKIR CONSTRUCTION 8320784.997 L5
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