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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.8 LAccepted-Finance | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹76.6 L+₹1.8 L (2.36%)Rejected-Finance MADHYA PRADESH | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹85.1 L+₹10.3 L (13.7%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹86.5 L+₹11.8 L (15.7%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹87.0 L+₹12.3 L (16.4%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
12 Oct 2021, 5:30 pmClosed
Executive Engineer, Water Resources Divi.,guna
Executive Engineer, Water Resources Divi.,gun
Repair Work of LBC RBC and Aqueduct of Bhensatori Tank damage due to Heavy rains and construction of RD 465m and 5925m
2021_WRD_158944_1
822/2021-22/etendering/Bhensat
Open Tender
Civil Works - Others
Percentage
270 days
Guna
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
₹1.1 L
Yes
6 Dec 2021
27 Sept 2021
14 Oct 2021
27 Sept 2021
12 Oct 2021
28 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 14-Oct-2021 06:43 PM Tender Title: Repair Work of LBC RBC and Aqueduct of Bhensatori Tank damage due to Heavy rains and construction of RD 465m and 5925m Tender ID: 2021_WRD_158944_1
Tender Inviting Authority: Executive Engineer Water Resources Division Guna
Name of Work: : REPAIR WORK OF BHENSATORI DAM & LBC, RBC, CANAL SYPHON AND AQUEDUCT AT RD 465 M & 5925 M (DAMAGE DUE TO HEAVY RAINS) IN DISTT. - GUNA (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJDEEP CONSTRUCTION(GSTN-23AAQFR3758Q1ZB) 11126470.000 -18.610 9055833.933 Ninty Lakh Fifty Five Thousand Eight Hundred and Thirty Three
2.00 Maa Bhagwati Contractor and Traders(GSTN-23AJKPJ1207F1ZS) 11126470.000 -21.770 8704237.481 Eighty Seven Lakh Four Thousand Two Hundred and Thirty Seven
3.00 RISE CONSTRUCTION(GSTN-23BTDPR5884E1ZH) 11126470.000 -32.788 7478323.016 Seventy Four Lakh Seventy Eight Thousand Three Hundred and Twenty Three
4.00 KAALI ASSOCIATES(GSTN-23ACBPU0240P1ZL) 11126470.000 -23.560 8505073.668 Eighty Five Lakh Five Thousand Seventy Three
5.00 SURENDRA SINGH CHOUHAN(GSTN-23AESPC6026N1ZA) 11126470.000 -21.210 8766545.713 Eighty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Five
6.00 PARAM SATYA CONSTRUCTION COMPANY(GSTN-NA) 11126470.000 -22.222 8653945.837 Eighty Six Lakh Fifty Three Thousand Nine Hundred and Fourty Five
7.00 Radhey Krishna Enterprises(GSTN-NA) 11126470.000 -19.470 8960146.291 Eighty Nine Lakh Sixty Thousand One Hundred and Fourty Six
8.00 maa sharda construction company(GSTN-NA) 11126470.000 -31.200 7655011.360 Seventy Six Lakh Fifty Five Thousand Eleven
9.00 premraj(GSTN-NA) 11126470.000 -18.000 9123705.400 Ninty One Lakh Twenty Three Thousand Seven Hundred and Five
Lowest Amount Quoted BY: RISE CONSTRUCTION(7478323.016)
BOQ Summary Details Tender Title: Repair Work of LBC RBC and Aqueduct of Bhensatori Tank damage due to Heavy rains and construction of RD 465m and 5925m Tender ID: 2021_WRD_158944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISE CONSTRUCTION 7478323.016 L1
2 maa sharda construction company 7655011.360 L2
3 KAALI ASSOCIATES 8505073.668 L3
4 PARAM SATYA CONSTRUCTION COMPANY 8653945.837 L4
5 Maa Bhagwati Contractor and Traders 8704237.481 L5
6 SURENDRA SINGH CHOUHAN 8766545.713 L6
7 Radhey Krishna Enterprises 8960146.291 L7
8 RAJDEEP CONSTRUCTION 9055833.933 L8
9 premraj 9123705.400 L9
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