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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC | L1 | Accepted-AOC agreement done as per letter from division | |
| 2 | L2₹63.0 L+₹2.6 L (4.31%)Rejected-Finance H NO 420 HARIJAN MOHALLA SIRSI DISTRICT BARWANI M P 454335 | SIRSI | BARWANI | MADHYA PRADESH | 454335 | L2 | Rejected-Finance BIEING L2 | |
| 3 | L3₹63.3 L+₹3.0 L (4.92%)Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance BIEING L3 | |
| 4 | L4₹66.4 L+₹6.0 L (9.95%)Rejected-Finance CAMP JAYU MAJRI COLLIERY PO SHIVAJINAGAR TEHSIL BHADRAWATI DISTRICT CHANDRAPUR MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | L4 | Rejected-Finance BIEING L4 | |
| 5 | L5₹68.4 L+₹8.0 L (13.3%)Rejected-Finance | L5 | Rejected-Finance BIEING L5 |
Tender Value
₹92.6 L
EMD Value
₹93,000
Closing Date
22 Mar 2022, 5:30 pmClosed
Executive Enginee Water Resources Division Satna
Executive Enginee Water Resources Division Satna
Repair work of Vijay sagar Tank Scheme under SDMF.
2022_WRD_186669_1
882/2021-22/etendering/ Vijay
Open Tender
Civil Works - Others
Percentage
180 days
Satna
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹93,000
Yes
22 Jul 2022
7 Mar 2022
24 Mar 2022
7 Mar 2022
22 Mar 2022
8 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 01-Apr-2022 02:02 PM Tender Title: Repair work of Vijay sagar Tank Scheme under SDMF. Tender ID: 2022_WRD_186669_1
Tender Inviting Authority: Executive Engineer Water Resources Division Satna
Name of Work:REPAIR WORK OF VIJAY SAGAR TANK SCHEME UNDER SDMF IN BLOCK - UNCHEHRA, 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 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 9257000.000 -23.894 7045132.420 Seventy Lakh Fourty Five Thousand One Hundred and Thirty Two
2.00 SHRI ANKDEV SINGH CONSTRUCTION COMPANY(GSTN-23CNZPB5310C1ZD) 9257000.000 -19.210 7478730.300 Seventy Four Lakh Seventy Eight Thousand Seven Hundred and Thirty
3.00 VINDHY CONTRATION(GSTN-23AHUPD0007B1Z5) 9257000.000 -31.580 6333639.400 Sixty Three Lakh Thirty Three Thousand Six Hundred and Thirty Nine
4.00 SURENDRA EARTHMOVERS(GSTN-23BCZPP4230M1Z1) 9257000.000 -26.110 6839997.300 Sixty Eight Lakh Thirty Nine Thousand Nine Hundred and Ninty Seven
5.00 SHUBHAM CONSTRUCTION(GSTN-23BDIPC6152R1ZA) 9257000.000 -31.979 6296703.970 Sixty Two Lakh Ninty Six Thousand Seven Hundred and Three
6.00 SHREE MAHAKAL CONSTRUCTION COMPANY SATNA(GSTN-NA) 9257000.000 -34.791 6036397.130 Sixty Lakh Thirty Six Thousand Three Hundred and Ninty Seven
7.00 PUSHPENDRA DWIVEDI(GSTN-NA) 9257000.000 -15.000 7868450.000 Seventy Eight Lakh Sixty Eight Thousand Four Hundred and Fifty
8.00 SINGH CONSTRUCTION(GSTN-NA) 9257000.000 -28.300 6637269.000 Sixty Six Lakh Thirty Seven Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: SHREE MAHAKAL CONSTRUCTION COMPANY SATNA(6036397.130)
BOQ Summary Details Tender Title: Repair work of Vijay sagar Tank Scheme under SDMF. Tender ID: 2022_WRD_186669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHAKAL CONSTRUCTION COMPANY SATNA 6036397.130 L1
2 SHUBHAM CONSTRUCTION 6296703.970 L2
3 VINDHY CONTRATION 6333639.400 L3
4 SINGH CONSTRUCTION 6637269.000 L4
5 SURENDRA EARTHMOVERS 6839997.300 L5
6 VINDHYA INDIA COMPANY 7045132.420 L6
7 SHRI ANKDEV SINGH CONSTRUCTION COMPANY 7478730.300 L7
8 PUSHPENDRA DWIVEDI 7868450.000 L8
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