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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹11.3 L+₹81,422.40 (7.76%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹11.4 L+₹90,553.89 (8.63%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹11.6 L+₹1.1 L (10.2%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹11.8 L+₹1.4 L (12.9%)Rejected-Finance 67 5 WARD NO 18 ADARSH NAGAR NEAR CAREER SCHOOL NARMADAPURAM MADHYA PRADESH 461001 | NARMADAPURAM | NARMADAPURAM | MADHYA PRADESH | 461001 | L5 | Rejected-Finance Higher rate |
Tender Value
₹15.2 L
EMD Value
₹31,000
Closing Date
6 Oct 2020, 5:30 pmClosed
EE PBC Division Sohagpur
EE PBC Division Sohagpur
Repair work of Canals damaged due to heavy rains of Nashirabasd distrybutory Sub Division Semri
2020_WRD_106486_1
2020_WRD_106486
Open Tender
Civil Works - Canal
Percentage
60 days
EE PBC Division Sohagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EE PBC Division Sohagpur
₹31,000
Yes
13 Nov 2020
21 Sept 2020
8 Oct 2020
21 Sept 2020
6 Oct 2020
26 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Raja Ram Meena Created Date/Time: 08-Oct-2020 05:44 PM Tender Title: Repair work of Canals damaged due to heavy rains of Nashirabasd distrybutory Sub Division Semri Tender ID: 2020_WRD_106486_1
Tender Inviting Authority: N.I.T. No. 433/2715001/EDP/2020-21/E-in-C/e-tendering/ Bhopal Dated 15-09-2020
Name of Work:- Repair of Ramnagar distry, Hatanabad distry, Semari Distry, Nasirabad Distry, & Gajanpur distry of BBC of Tawa RBC system due to heavy Rain year 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA NARMADA CONSTRUCTION WORK 1521914.00 -22.15 1184810.05 Eleven Lakh Eighty Four Thousand Eight Hundred and Ten
2.00 INDIAN CONTRACTION AND BUILDING MATERIAL SUPPLIER 1521914.00 -25.10 1139913.59 Eleven Lakh Thirty Nine Thousand Nine Hundred and Thirteen
3.00 SAIF CONSTRUCTION 1521914.00 -31.05 1049359.70 Ten Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
4.00 NIVAAN ENTERPRISES 1521914.00 -25.70 1130782.10 Eleven Lakh Thirty Thousand Seven Hundred and Eighty Two
5.00 MS KOTHARI ENTERPRISES 1521914.00 -24.00 1156654.64 Eleven Lakh Fifty Six Thousand Six Hundred and Fifty Four
6.00 LAXMI NARAYAN RAGHUWANSHI CONTRECTOR 1521914.00 -20.00 1217531.20 Tweleve Lakh Seventeen Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: SAIF CONSTRUCTION(1049359.70)
BOQ Summary Details Tender Title: Repair work of Canals damaged due to heavy rains of Nashirabasd distrybutory Sub Division Semri Tender ID: 2020_WRD_106486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIF CONSTRUCTION 1049359.70 L1
2 NIVAAN ENTERPRISES 1130782.10 L2
3 INDIAN CONTRACTION AND BUILDING MATERIAL SUPPLIER 1139913.59 L3
4 MS KOTHARI ENTERPRISES 1156654.64 L4
5 MAA NARMADA CONSTRUCTION WORK 1184810.05 L5
6 LAXMI NARAYAN RAGHUWANSHI CONTRECTOR 1217531.20 L6
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