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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC SEHORE SEHORE 466001 INDIA | SEHORE | SEHORE | MADHYA PRADESH | 466001 | ₹1.1 Cr | L1 | Accepted-AOC RAJPUT CONSTRUCTION L1 |
| 2 | L2₹1.1 Cr+₹3.8 L (3.52%)Rejected-Finance | ₹1.1 Cr+₹3.8 L (3.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹13.4 L (12.4%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹1.2 Cr+₹13.4 L (12.4%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
14 Sept 2020, 5:30 pmClosed
Chief Engineer
Chief Engineer Rani Avanti Bai Lodhi Sagar Project, Bargi Hills, Jabalpur.
Repair and maintenance work of cleaning, earth work and cement concrete work of lining and structures for Rani Avanti Bai Lodhi Sagar Project Left Bank Main Canal from RD 130.670 Km. to RD 135.500 Km., Sadumar Branch Canal RD 0.00 Km. to RD 20.61 Km.
2020_NVDA_103964_1
11 /G/CE/2020-21
Open Tender
Civil Works - Canal
Percentage
365 days
Jabalpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
Payable To
₹1.5 L
28 Jan 2021
27 Aug 2020
18 Sept 2020
27 Aug 2020
14 Sept 2020
27 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: BALWEER SINGH DHURVE Created Date/Time: 22-Sep-2020 11:05 AM Tender Title: Repair and maintenance work of cleaning, earth work and cement concrete work of lining and structures for Rani Avanti Bai Lodhi Sagar Project Left Bank Main Canal from RD 130.670 Km. to RD 135.500 Km., Sadumar Branch Canal RD 0.00 Km. to RD 20.61 Km. Tender ID: 2020_NVDA_103964_1
Tender Inviting Authority: Chief Engineer Rani Avanti Bai Lodhi Sagar Project, Bargi Hills, Jabalpur.
Name of Work: Repair and maintenance work of cleaning, earth work and cement concrete work of lining and structures for Rani Avanti Bai Lodhi Sagar Project Left Bank Main Canal from RD 130.670 Km. to RD 135.500 Km., Sadumar Branch Canal RD 0.00 Km. to RD 20.61 Km., Renuka Distributory and Dungariya Distrubutory and Construction of Chowkidar Hutment and Barricades.
Contract No: 11 /G/CE/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJPUT CONSTRUCTION 14558000.00 -25.52 10842798.40 One Crore Eight Lakh Fourty Two Thousand Seven Hundred and Ninty Eight
2.00 Hariom Tiwari Contractor 14558000.00 -22.90 11224218.00 One Crore Tweleve Lakh Twenty Four Thousand Two Hundred and Eighteen
3.00 MAA VAISHNO DEVI CONSTRUCTION CO 14558000.00 -16.30 12185046.00 One Crore Twenty One Lakh Eighty Five Thousand Fourty Six
Lowest Amount Quoted BY: RAJPUT CONSTRUCTION(10842798.40)
BOQ Summary Details Tender Title: Repair and maintenance work of cleaning, earth work and cement concrete work of lining and structures for Rani Avanti Bai Lodhi Sagar Project Left Bank Main Canal from RD 130.670 Km. to RD 135.500 Km., Sadumar Branch Canal RD 0.00 Km. to RD 20.61 Km. Tender ID: 2020_NVDA_103964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJPUT CONSTRUCTION 10842798.40 L1
2 Hariom Tiwari Contractor 11224218.00 L2
3 MAA VAISHNO DEVI CONSTRUCTION CO 12185046.00 L3
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