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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹10.2 L+₹5,993.51 (0.59%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹10.2 L+₹6,782.13 (0.67%)Rejected-Finance | L3 | Rejected-Finance being L3 | |
| 4 | L4₹12.3 L+₹2.1 L (20.8%)Rejected-Finance NITIN INFRASTRUCTURE M P REWA | L4 | Rejected-Finance being L4 | |
| 5 | L5₹13.0 L+₹2.9 L (28.3%)Rejected-Finance | L5 | Rejected-Finance being L5 |
Tender Value
₹15.8 L
EMD Value
₹31,600
Closing Date
24 Jun 2024, 5:30 pmClosed
Executive Engineer
O/o Executive Engineer Sindh Project RBC Division Narwar
Maintenance work of D-2 D-3 and its Minors Canals under Right Bank Canal System Narwar
2024_WRD_349250_1
1/2024
Open Tender
Civil Works - Canal
Percentage
90 days
Narwar
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹31,600
9 Aug 2024
11 Jun 2024
26 Jun 2024
11 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: nasir ali Khan Created Date/Time: 26-Jun-2024 12:31 PM Tender Title: Maintenance work of D-2 D-3 and its Minors Canals under Right Bank Canal System Narwar Tender ID: 2024_WRD_349250_1
Tender Inviting Authority: E-in-C Madhya Pradesh Water Resources Department Bhopal
Name of Work: Maintenance work of D-2, D-3 and its Minors Canals under Right Bank Canal System Narwar
Contract No: 7898397139
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN INFRASTRUCTURES (GSTN-23AAJFN8840N1ZR) BID ID -1041947 1577239.379 -22.220 1226776.789 Tweleve Lakh Twenty Six Thousand Seven Hundred and Seventy Six
2.00 Mati Associates (GSTN-23DXSPS9804J1ZO) BID ID -1042736 1577239.379 -35.230 1021577.946 Ten Lakh Twenty One Thousand Five Hundred and Seventy Seven
3.00 SIKARWAR BULIDING MATERIAL SUPLYERS (GSTN-23DGXPS3247D2Z1) BID ID -1042865 1577239.379 -35.610 1015584.436 Ten Lakh Fifteen Thousand Five Hundred and Eighty Four
4.00 HARDIK BUILDING AND MATERIAL SUPPLIERS(GSTN-NA)--1042029 1577239.379 -17.400 1302799.727 Thirteen Lakh Two Thousand Seven Hundred and Ninty Nine
5.00 DIVYA CONSTRUCTION(GSTN-NA)--1042267 1577239.379 -35.180 1022366.565 Ten Lakh Twenty Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: SIKARWAR BULIDING MATERIAL SUPLYERS(1015584.436)
BOQ Summary Details Tender Title: Maintenance work of D-2 D-3 and its Minors Canals under Right Bank Canal System Narwar Tender ID: 2024_WRD_349250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKARWAR BULIDING MATERIAL SUPLYERS 1015584.436 L1
2 Mati Associates 1021577.946 L2
3 DIVYA CONSTRUCTION 1022366.565 L3
4 NITIN INFRASTRUCTURES 1226776.789 L4
5 HARDIK BUILDING AND MATERIAL SUPPLIERS 1302799.727 L5
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