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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC ARIANNA CONSTRUCTION L1 |
| 2 | L2₹1.2 Cr+₹5.1 L (4.33%)Rejected-Finance 289 VIKAS KUNJ VIKAS PURI NEW DELHI WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹1.2 Cr+₹5.1 L (4.33%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹6.8 L (5.80%)Rejected-Finance | ₹1.2 Cr+₹6.8 L (5.80%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹9.1 L (7.74%)Rejected-Finance | ₹1.3 Cr+₹9.1 L (7.74%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹13.1 L (11.2%)Rejected-Finance | ₹1.3 Cr+₹13.1 L (11.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
21 Dec 2022, 5:30 pmClosed
Chief Engineer
Chief Engineer Rani Avanti Bai Lodhi Sagar Project, Bargi Hills, Jabalpur
Repair and maintenance of lining of Kunwarpur sub distributory from R.D. 0.00 km. to R.D. 12.00 km.
2022_NVDA_236765_1
48/2022-23/G/CE/22-23
Open Tender
Civil Works - Canal
Percentage
365 days
Jabalpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.6 L
20 Mar 2023
7 Dec 2022
23 Dec 2022
7 Dec 2022
21 Dec 2022
7 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Dhanna Lal Verma Created Date/Time: 23-Dec-2022 12:41 PM Tender Title: Repair and maintenance of lining of Kunwarpur sub distributory from R.D. 0.00 km. to R.D. 12.00 km. Tender ID: 2022_NVDA_236765_1
Tender Inviting Authority: Chief Engineer Rani Avanti Bai Lodhi Sagar Project, Bargi Hills, Jabalpur.
Name of Work: Repair and maintenance of lining of Kunwarpur sub distributory from R.D. 0.00 km. to R.D. 12.00 km.
Contract No: 48/2022-23/G/CE/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOMAL PRASAD MISHRA(GSTN-23AEIPM3195G1ZH) 15737000.00 -21.00 12432230.00 One Crore Twenty Four Lakh Thirty Two Thousand Two Hundred and Thirty
2.00 RAJPUT CONSTRUCTION(GSTN-23AOKPR9709P1Z2) 15737000.00 -13.55 13604636.50 One Crore Thirty Six Lakh Four Thousand Six Hundred and Thirty Six
3.00 SUNSHINE BUILDERS(GSTN-NA) 15737000.00 -17.00 13061710.00 One Crore Thirty Lakh Sixty One Thousand Seven Hundred and Ten
4.00 FALCON TRADING COMPANY(GSTN-NA) 15737000.00 -22.10 12259123.00 One Crore Twenty Two Lakh Fifty Nine Thousand One Hundred and Twenty Three
5.00 ARIANNA CONSTRUCTION(GSTN-NA) 15737000.00 -25.33 11750817.90 One Crore Seventeen Lakh Fifty Thousand Eight Hundred and Seventeen
6.00 SAKSHAM CONSTRUCTION(GSTN-NA) 15737000.00 -19.55 12660416.50 One Crore Twenty Six Lakh Sixty Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: ARIANNA CONSTRUCTION(11750817.90)
BOQ Summary Details Tender Title: Repair and maintenance of lining of Kunwarpur sub distributory from R.D. 0.00 km. to R.D. 12.00 km. Tender ID: 2022_NVDA_236765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIANNA CONSTRUCTION 11750817.90 L1
2 FALCON TRADING COMPANY 12259123.00 L2
3 KOMAL PRASAD MISHRA 12432230.00 L3
4 SAKSHAM CONSTRUCTION 12660416.50 L4
5 SUNSHINE BUILDERS 13061710.00 L5
6 RAJPUT CONSTRUCTION 13604636.50 L6
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