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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance | -20.00% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹16.8 L (5.06%)Admitted-Finance | -15.95% | ₹3.5 Cr+₹16.8 L (5.06%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹20.8 L (6.25%)Admitted-Finance | -15.00% | ₹3.5 Cr+₹20.8 L (6.25%) | L3 | Admitted-Finance |
| 4 | L4₹3.6 Cr+₹24.9 L (7.50%)Admitted-Finance BLOCK NETURIA JL NO 21 KHAITAN NO 912 PLOT NO 913 MOUZA GUNIARA GUNIARA GUNIARA VILLAGE TOWN GUNIARA CITY NETURIA | -14.00% | ₹3.6 Cr+₹24.9 L (7.50%) | L4 | Admitted-Finance |
| 5 | L5₹4.1 Cr+₹75.4 L (22.7%)Admitted-Finance | -1.86% | ₹4.1 Cr+₹75.4 L (22.7%) | L5 | Admitted-Finance |
Tender Value
₹4.2 Cr
EMD Value
₹2.1 L
Closing Date
13 Jan 2020, 5:00 pmClosed
KAMLESH KUMAR PIPRI
Chief Engineer PWD, National Highway Zone, Pension Bada, Raipur
Periodical Renewal Work in Km. 44.000 to 58.000 of NH-130C. (Abhanpur-Rajim-Gariyaband-Devbhog Road)
2019_MoRTH_526056_1
8/CE/NH/TC/44-11/2019
Open Tender
Civil Works
Works
120 days
Abhanpur-Rajim-Gariyaband-Devbhog Road
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹2.1 L
Yes
6 Feb 2020
10 Dec 2019
18 Jan 2020
11 Dec 2019
13 Jan 2020
11 Dec 2019
eProcurement System Government of India Created By: KAMLESH PIPRI Created Date/Time: 06-Feb-2020 12:11 PM Tender Title: Periodical Renewal Work in Km. 44.000 to 58.000 of NH-130C Tender ID: 2019_MoRTH_526056_1
Tender Inviting Authority: CHIEF ENGINEER, PWD, NATIONAL HIGHWAY ZONE, RAIPUR
Name of Work: Periodical Renewal Work in Km. 44.000 to 58.000 of NH-130C. (Abhanpur-Rajim-Gariyaband-Devbhog Road) in Chhattisgarh State
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahamaya Construction Co. 41540859.42 -14.00 35725139.10 Three Crore Fifty Seven Lakh Twenty Five Thousand One Hundred and Thirty Nine
2.00 GANESH PRASAD KHETAN 41540859.42 -15.95 34915092.34 Three Crore Fourty Nine Lakh Fifteen Thousand Ninty Two
3.00 M/S GULAB CHAND JAIN 41540859.42 -20.00 33232687.54 Three Crore Thirty Two Lakh Thirty Two Thousand Six Hundred and Eighty Seven
4.00 ms manoj kumar kedia 41540859.42 -15.00 35309730.51 Three Crore Fifty Three Lakh Nine Thousand Seven Hundred and Thirty
5.00 MACADUM MAKERS INFRASTRUCTURE PRIVATE LIMITED 41540859.42 -1.86 40768199.43 Four Crore Seven Lakh Sixty Eight Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S GULAB CHAND JAIN(33232687.54)
BOQ Summary Details Tender Title: Periodical Renewal Work in Km. 44.000 to 58.000 of NH-130C Tender ID: 2019_MoRTH_526056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULAB CHAND JAIN 33232687.54 L1
2 GANESH PRASAD KHETAN 34915092.34 L2
3 ms manoj kumar kedia 35309730.51 L3
4 Mahamaya Construction Co. 35725139.10 L4
5 MACADUM MAKERS INFRASTRUCTURE PRIVATE LIMITED 40768199.43 L5
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