Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L3₹4.3 Cr+₹12.4 L (2.99%)Accepted-AOC 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | ₹4.3 Cr+₹12.4 L (2.99%) | L3 | Accepted-AOC L3 |
| 3 | L2₹4.1 Cr+₹73,636 (0.18%)Rejected-AOC | ₹4.1 Cr+₹73,636 (0.18%) | L2 | Rejected-AOC L2 |
| 4 | L4₹4.6 Cr+₹45.3 L (10.9%)Rejected-Finance 15 BAJRANG NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | ₹4.6 Cr+₹45.3 L (10.9%) | L4 | Rejected-Finance L4 |
Tender Value
₹4.4 Cr
EMD Value
₹4.4 L
Closing Date
22 Jun 2022, 3:30 pmClosed
SE P and W
O/o CE(Gen), Sarni
Excavation, loading of Pond Ash from 111-hectare Ash Dyke of STPS, Sarni Distt. Betul (M.P.), transporting and unloading at construction site of road projects of NHAI (4 Lanning project of Itarsi-Betul section)
2022_MPPGC_204287_1
cwt3869
Open Tender
Civil Works - Others
Percentage
61 days
Sarni
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Yes
₹4.4 L
Yes
24 Nov 2022
1 Jun 2022
24 Jun 2022
1 Jun 2022
22 Jun 2022
1 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 11-Jul-2022 12:42 PM Tender Title: cwt3869 Tender ID: 2022_MPPGC_204287_1
Tender Inviting Authority: SE (P&W), STPS, Sarni.
Name of Work: Excavation, loading of Pond Ash from 111 hectare Ash Dyke of STPS, Sarni Distt. Betul (M.P.), transporting and unloading at construction site of road projects of NHAI (4 Lanning project of Itarsi-Betul section)
Contract No: 2022_MPPGC_204287_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms.tirupati Construction Company(GSTN-23AADFT7690L1ZP) 38755567.000 10.000 42631123.700 Four Crore Twenty Six Lakh Thirty One Thousand One Hundred and Twenty Three
2.00 Agrawal Enterprises(GSTN-23AANPA3147P1ZL) 38755567.000 18.500 45925346.895 Four Crore Fifty Nine Lakh Twenty Five Thousand Three Hundred and Fourty Six
3.00 khanduja coal transport co(GSTN-NA) 38755567.000 6.810 41394821.113 Four Crore Thirteen Lakh Ninty Four Thousand Eight Hundred and Twenty One
4.00 mundan construction company(GSTN-NA) 38755567.000 7.000 41468456.690 Four Crore Fourteen Lakh Sixty Eight Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: khanduja coal transport co(41394821.113)
BOQ Summary Details Tender Title: cwt3869 Tender ID: 2022_MPPGC_204287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khanduja coal transport co 41394821.113 L1
2 mundan construction company 41468456.690 L2
3 Ms.tirupati Construction Company 42631123.700 L3
4 Agrawal Enterprises 45925346.895 L4
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 • 0.04 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 .