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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Agreement done as per attached letter |
| 2 | L2₹1.5 Cr+₹6.4 L (4.45%)Rejected-Finance | ₹1.5 Cr+₹6.4 L (4.45%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹1.5 Cr+₹10.3 L (7.18%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.5 Cr+₹10.3 L (7.18%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹1.6 Cr+₹11.8 L (8.21%)Rejected-Finance | ₹1.6 Cr+₹11.8 L (8.21%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹1.6 Cr+₹13.5 L (9.37%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹1.6 Cr+₹13.5 L (9.37%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
18 Sept 2024, 5:30 pmClosed
EE Water Resources Division, D
EE Water Resources Division,Damoh
Repair work of Chopra and Bansakala Minor Irrigation Scheme Under Atal Bhujal Yojna Block Pathariya
2024_WRD_363987_1
1091/2024-25/Einc/Etendering/ dt.21-08-2024
Open Tender
Civil Works - Others
Percentage
365 days
Damoh
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
₹2.2 L
16 Dec 2024
29 Aug 2024
20 Sept 2024
29 Aug 2024
18 Sept 2024
2 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 24-Sep-2024 10:38 AM Tender Title: Repair work of Chopra and Bansakala Minor Irrigation Scheme Under Atal Bhujal Yojna Block Pathariya Tender ID: 2024_WRD_363987_1
Tender Inviting Authority: Executive Engineer, WR Division Damoh ( M.P.)
Name of Work: Repair work of chopra tank and Bansakala tank under Atal Bhu Jal Yojna in Patharia Block Damoh (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKSHA CONTRACTOR (GSTN-23DPDPS0752C1Z9) BID ID -1097328 22160710.000 -9.600 20033281.840 Two Crore Thirty Three Thousand Two Hundred and Eighty One
2.00 UMAPATI DRILLERS (GSTN-23FSMPS1295E1ZG) BID ID -1098439 22160710.000 -23.230 17012777.067 One Crore Seventy Lakh Tweleve Thousand Seven Hundred and Seventy Seven
3.00 himalaya construction company (GSTN-23EQDPS9008H3ZN) BID ID -1100391 22160710.000 -29.650 15590059.485 One Crore Fifty Five Lakh Ninty Thousand Fifty Nine
4.00 NeelMadhav Earth Movers (GSTN-23AAFFN6035R1ZW) BID ID -1100869 22160710.000 -22.000 17285353.800 One Crore Seventy Two Lakh Eighty Five Thousand Three Hundred and Fifty Three
5.00 DEVENDRA RAI CONTRACTOR (GSTN-23AOVPR1288J1Z9) BID ID -1100972 22160710.000 -30.320 15441582.728 One Crore Fifty Four Lakh Fourty One Thousand Five Hundred and Eighty Two
6.00 LAXMI PRASAD KURMI (GSTN-23AMOPK3702B1ZL) BID ID -1101044 22160710.000 -32.100 15047122.090 One Crore Fifty Lakh Fourty Seven Thousand One Hundred and Twenty Two
7.00 V S CONSTRUCTION(GSTN-NA)--1097201 22160710.000 -34.990 14406677.571 One Crore Fourty Four Lakh Six Thousand Six Hundred and Seventy Seven
8.00 SHRI RAM CONSTRUCTION(GSTN-NA)--1101032 22160710.000 -28.900 15756264.810 One Crore Fifty Seven Lakh Fifty Six Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: V S CONSTRUCTION(14406677.571)
BOQ Summary Details Tender Title: Repair work of Chopra and Bansakala Minor Irrigation Scheme Under Atal Bhujal Yojna Block Pathariya Tender ID: 2024_WRD_363987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V S CONSTRUCTION 14406677.571 L1
2 LAXMI PRASAD KURMI 15047122.090 L2
3 DEVENDRA RAI CONTRACTOR 15441582.728 L3
4 himalaya construction company 15590059.485 L4
5 SHRI RAM CONSTRUCTION 15756264.810 L5
6 UMAPATI DRILLERS 17012777.067 L6
7 NeelMadhav Earth Movers 17285353.800 L7
8 RAKSHA CONTRACTOR 20033281.840 L8
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