Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.1 L+₹53,653.60 (4.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.7 L+₹1.1 L (9.96%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.7 L+₹1.1 L (9.96%)Rejected-Finance AMBEDKAR COMPLEX INDORE AHMEDABAD ROAD RAJGARH TEHSIL SARDARPUR DISTRICT DHAR M P PIN 454116 | DHAR | MADHYA PRADESH | 454116 | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.4 L+₹1.9 L (16.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹37,520
Closing Date
6 Apr 2021, 5:30 pmClosed
executive engineer
Executive Engineer, Water Resources Division Ratlam (M.P.)
FOR SPECIAL REPAIR WORK OF MALWASA TANK TEHSIL AND DISTRICT RATLAM
2021_WRD_134829_1
NIT No-455
Open Tender
Civil Works - Others
Percentage
120 days
ratlam
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹37,520
Yes
17 May 2021
19 Mar 2021
8 Apr 2021
19 Mar 2021
6 Apr 2021
26 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Tejulal Malviya Created Date/Time: 08-Apr-2021 02:55 PM Tender Title: 451/ratlam-01 Tender ID: 2021_WRD_134829_1
Tender Inviting Authority: Executive Engineer,Water Resources Division, Ratlam (M.P.)
Name of Work: FOR SPECIAL REPAIR WORK OF MALWASA TANK TEHSIL & DISTRICT RATLAM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAWAN SINGH GURJAR(GSTN-23ALXPG1219P1ZP) 1876000.00 -28.56 1340214.40 Thirteen Lakh Fourty Thousand Two Hundred and Fourteen
2.00 PRAVAH KASERA(GSTN-23AGBPK0438K1JP) 1876000.00 -35.59 1208331.60 Tweleve Lakh Eight Thousand Three Hundred and Thirty One
3.00 RAJENDRA SINGH DEVRA(GSTN-23AKTPD3158M1ZU) 1876000.00 -32.32 1269676.80 Tweleve Lakh Sixty Nine Thousand Six Hundred and Seventy Six
4.00 GARVIT CONSTRUCTION(GSTN-23AUAPC2134P1ZY) 1876000.00 -20.00 1500800.00 Fifteen Lakh Eight Hundred
5.00 shree umiya ji infra project(GSTN-NA) 1876000.00 -11.11 1667576.40 Sixteen Lakh Sixty Seven Thousand Five Hundred and Seventy Six
6.00 SHRI SANWARIA CONSTRUCTIONS(GSTN-NA) 1876000.00 -38.45 1154678.00 Eleven Lakh Fifty Four Thousand Six Hundred and Seventy Eight
7.00 VENUS CONSTRUCTION(GSTN-NA) 1876000.00 -31.10 1292564.00 Tweleve Lakh Ninty Two Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: SHRI SANWARIA CONSTRUCTIONS(1154678.00)
BOQ Summary Details Tender Title: 451/ratlam-01 Tender ID: 2021_WRD_134829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SANWARIA CONSTRUCTIONS 1154678.00 L1
2 PRAVAH KASERA 1208331.60 L2
3 RAJENDRA SINGH DEVRA 1269676.80 L3
4 VENUS CONSTRUCTION 1292564.00 L4
5 JAWAN SINGH GURJAR 1340214.40 L5
6 GARVIT CONSTRUCTION 1500800.00 L6
7 shree umiya ji infra project 1667576.40 L7
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 • 0.03 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 .