Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC | L1 | Accepted-AOC Agreement done as per attached document. | |
| 2 | L2₹36.3 L+₹50,489.90 (1.41%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹36.8 L+₹96,917.40 (2.70%)Rejected-Finance NITIN INFRASTRUCTURE M P REWA | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹38.9 L+₹3.0 L (8.49%)Rejected-Finance VILLAGE KITAHA POST KITAHA BIRSINGHPUR DISTRICT SATNA MADHYA PRADESH 485221 | SATNA | SATNA | MADHYA PRADESH | 485221 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹40.9 L+₹5.1 L (14.1%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹58.0 L
EMD Value
₹58,500
Closing Date
18 Sept 2024, 5:30 pmClosed
Executive Engineer, WRD Satna
Executive Engineer, WRD Satna
Balance work of Naktara Tank Head work and Canal work Under RRR
2024_WRD_363991_1
1091/2024-25/Einc/Etendering/ dt.21-08-2024
Open Tender
Civil Works - Others
Percentage
180 days
satna 485001
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹58,500
11 Dec 2024
28 Aug 2024
20 Sept 2024
28 Aug 2024
18 Sept 2024
5 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 23-Sep-2024 05:14 PM Tender Title: Balance work of Naktara Tank Head work and Canal work Under RRR Tender ID: 2024_WRD_363991_1
Tender Inviting Authority: Executive Engineer Water Resources Division Satna (M. P.P
Name of Work: Balance work of Naktara Tank, Head work & Canal work, Under RRR, Tehsil Maihar Distt. Maihar. (M.P.)
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 -1094931 5803437.000 -36.570 3681120.089 Thirty Six Lakh Eighty One Thousand One Hundred and Twenty
2.00 DWIVEDI CONSTRUCTION AND TRADERS (GSTN-23BULPD6398G1ZE) BID ID -1098575 5803437.000 -37.370 3634692.593 Thirty Six Lakh Thirty Four Thousand Six Hundred and Ninty Two
3.00 D D CONSTRUCTION (GSTN-23BTLPD9148K1ZD) BID ID -1100186 5803437.000 -38.240 3584202.691 Thirty Five Lakh Eighty Four Thousand Two Hundred and Two
4.00 MS GROUP(GSTN-NA)--1099719 5803437.000 -22.070 4522618.454 Fourty Five Lakh Twenty Two Thousand Six Hundred and Eighteen
5.00 BHAIYA CONSTRUCTION(GSTN-NA)--1097306 5803437.000 -32.999 3888360.824 Thirty Eight Lakh Eighty Eight Thousand Three Hundred and Sixty
6.00 SANDEEP TRADERS(GSTN-NA)--1100985 5803437.000 -22.000 4526680.860 Fourty Five Lakh Twenty Six Thousand Six Hundred and Eighty
7.00 BAGHEL SOLUTIONS(GSTN-NA)--1100138 5803437.000 -29.520 4090262.398 Fourty Lakh Ninty Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: D D CONSTRUCTION(3584202.691)
BOQ Summary Details Tender Title: Balance work of Naktara Tank Head work and Canal work Under RRR Tender ID: 2024_WRD_363991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D D CONSTRUCTION 3584202.691 L1
2 DWIVEDI CONSTRUCTION AND TRADERS 3634692.593 L2
3 NITIN INFRASTRUCTURES 3681120.089 L3
4 BHAIYA CONSTRUCTION 3888360.824 L4
5 BAGHEL SOLUTIONS 4090262.398 L5
6 MS GROUP 4522618.454 L6
7 SANDEEP TRADERS 4526680.860 L7
stage.html
html • 0.05 MB
tech_eval.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 .