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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹9,074 (0.76%)Rejected-Finance | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹12.6 L+₹72,592 (6.11%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹12.9 L+₹97,894.50 (8.24%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹13.6 L+₹1.7 L (14.6%)Rejected-Finance DANGI MOAHALLA ZEERAPUR DISTT RAJGARH | ZEERAPUR | RAJGARH | MADHYA PRADESH | L5 | Rejected-Finance Disqualified |
Tender Value
₹17.4 L
EMD Value
₹34,900
Closing Date
25 Aug 2022, 5:30 pmClosed
EE WRD Pawai
EE WRD Pawai
Repairing of balance work for canal, CC lining and 02 No. VRB of Bora Nalla Tank Scheme District-Panna (MP)
2022_WRD_215206_1
508/2715001/EDP/BHOPAL DT. 05.8.22
Open Tender
Civil Works - Others
Percentage
30 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹34,900
16 Dec 2022
10 Aug 2022
29 Aug 2022
10 Aug 2022
25 Aug 2022
17 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: suneel kumar ahirwar Created Date/Time: 02-Sep-2022 03:56 PM Tender Title: Repairing of balance work for canal, CC lining and 02 No. VRB of Bora Nalla Tank Scheme District-Panna (MP) Tender ID: 2022_WRD_215206_1
Tender Inviting Authority: EXECUTIVE ENGINEER WRD DIVISION PAWAI (M.P.)
Name of Work: Repairing of balance work for canal, CC lining and 02 No. VRB of Bora Nalla Tank Scheme District-Panna (MP).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA VAISHNO CONTRUCTION COMPANY(GSTN-23AFWPT2744K1ZS) 1745000.00 -31.88 1188694.00 Eleven Lakh Eighty Eight Thousand Six Hundred and Ninty Four
2.00 MAA PITAMBRA CONSTRUCTION COMPANY(GSTN-23DTDPS0781P1Z5) 1745000.00 -26.27 1286588.50 Tweleve Lakh Eighty Six Thousand Five Hundred and Eighty Eight
3.00 RAMSHRI INFRASTRUCTURE(GSTN-23AUTPN9591J1ZP) 1745000.00 -17.89 1432819.50 Fourteen Lakh Thirty Two Thousand Eight Hundred and Ninteen
4.00 BUILDWELL CONSTRUCTION(GSTN-23DCIPS1476P1ZX) 1745000.00 -11.11 1551130.50 Fifteen Lakh Fifty One Thousand One Hundred and Thirty
5.00 SURAJ INFRA PROJECT(GSTN-NA) 1745000.00 -27.72 1261286.00 Tweleve Lakh Sixty One Thousand Two Hundred and Eighty Six
6.00 SAKSHI CONTRACTOR(GSTN-NA) 1745000.00 -21.92 1362496.00 Thirteen Lakh Sixty Two Thousand Four Hundred and Ninty Six
7.00 BAGHEL CONSTRUCTIONS AND TRADING COMPANY(GSTN-NA) 1745000.00 -31.36 1197768.00 Eleven Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
8.00 ANMOL CONSTRUCTION(GSTN-NA) 1745000.00 -14.81 1486565.50 Fourteen Lakh Eighty Six Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: MAA VAISHNO CONTRUCTION COMPANY(1188694.00)
BOQ Summary Details Tender Title: Repairing of balance work for canal, CC lining and 02 No. VRB of Bora Nalla Tank Scheme District-Panna (MP) Tender ID: 2022_WRD_215206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRUCTION COMPANY 1188694.00 L1
2 BAGHEL CONSTRUCTIONS AND TRADING COMPANY 1197768.00 L2
3 SURAJ INFRA PROJECT 1261286.00 L3
4 MAA PITAMBRA CONSTRUCTION COMPANY 1286588.50 L4
5 SAKSHI CONTRACTOR 1362496.00 L5
6 RAMSHRI INFRASTRUCTURE 1432819.50 L6
7 ANMOL CONSTRUCTION 1486565.50 L7
8 BUILDWELL CONSTRUCTION 1551130.50 L8
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