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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L-1 | Accepted-AOC WORK ORDER |
| 2 | L-2₹2.4 Cr+₹18.1 L (8.01%)Rejected-Finance | ₹2.4 Cr+₹18.1 L (8.01%) | L-2 | Rejected-Finance REJECT |
| 3 | L-3₹2.5 Cr+₹24.1 L (10.7%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹2.5 Cr+₹24.1 L (10.7%) | L-3 | Rejected-Finance REJECT |
| 4 | L-4₹2.5 Cr+₹25.7 L (11.4%)Rejected-Finance | ₹2.5 Cr+₹25.7 L (11.4%) | L-4 | Rejected-Finance REJECT |
| 5 | L-5₹2.6 Cr+₹31.6 L (14.0%)Rejected-Finance | ₹2.6 Cr+₹31.6 L (14.0%) | L-5 | Rejected-Finance REJECT |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
9 Sept 2022, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
CONSTRUCTION OF KANHWARA BYPASS ROAD LENGTH 2.03 KM
2022_PWDRB_217340_1
NIT No 07/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
360 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹3.0 L
2 Nov 2022
27 Aug 2022
12 Sept 2022
27 Aug 2022
9 Sept 2022
27 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 15-Sep-2022 03:49 PM Tender Title: CONSTRUCTION WORK Tender ID: 2022_PWDRB_217340_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : CONSTRUCTION OF KANHWARA BYPASS ROAD LENGTH 2.03 KM
Contract No: 2022_PWDRB_217340
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV CONSTRUCTION(GSTN-23AAGFD1444D1Z3) 30096000.00 -17.10 24949584.00 Two Crore Fourty Nine Lakh Fourty Nine Thousand Five Hundred and Eighty Four
2.00 EKTA CONSTRUCTION COMPANY(GSTN-23AHWPM8700E1Z8) 30096000.00 -11.99 26487489.60 Two Crore Sixty Four Lakh Eighty Seven Thousand Four Hundred and Eighty Nine
3.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 30096000.00 -19.11 24344654.40 Two Crore Fourty Three Lakh Fourty Four Thousand Six Hundred and Fifty Four
4.00 SUBEER KUMAR CONTRACTOR(GSTN-NA) 30096000.00 -25.11 22538894.40 Two Crore Twenty Five Lakh Thirty Eight Thousand Eight Hundred and Ninty Four
5.00 HARISH KUMAR AHIRWAR(GSTN-NA) 30096000.00 -16.56 25112102.40 Two Crore Fifty One Lakh Tweleve Thousand One Hundred and Two
6.00 PANKAJ KUMAR RAI(GSTN-NA) 30096000.00 -14.60 25701984.00 Two Crore Fifty Seven Lakh One Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SUBEER KUMAR CONTRACTOR(22538894.40)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2022_PWDRB_217340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBEER KUMAR CONTRACTOR 22538894.40 L1
2 AAKASH BUILDERS 24344654.40 L2
3 DEV CONSTRUCTION 24949584.00 L3
4 HARISH KUMAR AHIRWAR 25112102.40 L4
5 PANKAJ KUMAR RAI 25701984.00 L5
6 EKTA CONSTRUCTION COMPANY 26487489.60 L6
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