Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.8 L+₹2,683.95 (0.70%)Rejected-Finance BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Runnerup2nd | |
| 3 | L3₹3.9 L+₹11,282.54 (2.96%)Rejected-Finance | L3 | Rejected-Finance Runnerup3rd | |
| 4 | L4₹4.4 L+₹54,971.30 (14.4%)Rejected-Finance NITIN INFRASTRUCTURE M P REWA | L4 | Rejected-Finance Runnerup4th |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
6 Oct 2022, 5:30 pmClosed
Ram Sujan Nut Executive Engineer
Water Resources Division Jawahar Nagar Satna (M.P.)
Special Repair of Clearance of Lilgi Dam Scheme Underground Canal Water pass through 1.2M Dia RCC Pipe District Satna (M.P.)
2022_WRD_221925_1
2/SAC/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Lilgi Dam Scheme Satna (M.P.)
Not Required
6 documents required · 6 mandatory
₹2,000
₹10,000
15 Dec 2022
21 Sept 2022
10 Oct 2022
21 Sept 2022
6 Oct 2022
27 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Sapna Mankar Created Date/Time: 10-Oct-2022 05:22 PM Tender Title: Repair Work Tender ID: 2022_WRD_221925_1
Tender Inviting Authority: Executive Engineer Water Resources Division Satna (M.P.)
Name of Work: Special Repair of Clearance of Lilgi Dam Scheme Underground Canal Water pass through 1.2 M Dia RCC Pipe, Distt. - Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITIN INFRASTRUCTURES(GSTN-23AAJFN8840N1ZR) 497028.000 -12.200 436390.584 Four Lakh Thirty Six Thousand Three Hundred and Ninty
2.00 BALAJI TRADERS(GSTN-NA) 497028.000 -22.720 384103.238 Three Lakh Eighty Four Thousand One Hundred and Three
3.00 YOGENDRA PRATAP SINGH(GSTN-NA) 497028.000 -20.990 392701.823 Three Lakh Ninty Two Thousand Seven Hundred and One
4.00 PRATEEK ASSOCIATES(GSTN-NA) 497028.000 -23.260 381419.287 Three Lakh Eighty One Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: PRATEEK ASSOCIATES(381419.287)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2022_WRD_221925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK ASSOCIATES 381419.287 L1
2 BALAJI TRADERS 384103.238 L2
3 YOGENDRA PRATAP SINGH 392701.823 L3
4 NITIN INFRASTRUCTURES 436390.584 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .