Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹10.8 L+₹15,162 (1.42%)Rejected-Finance DAUJI PETROL PUMP KE PAS M S ROAD MORENA M P | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance OK | |
| 3 | L3₹13.6 L+₹2.9 L (27.1%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹13.8 L+₹3.1 L (29.0%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹14.5 L+₹3.8 L (35.5%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
29 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
P.W.D. NH DIVISION INDORE OLD PALASIA OPP. NAVNEET PLAZA INDORE
REPAIR OF EARTHEN SHOULDER BETWEEN KM 36, 1048/6 ON AMBUA DAHOD ROAD NH 56
2023_PWDRB_298472_1
17/SAC/NH/2023-24 Indore Dated 10-08-2023(4)
Open Tender
Civil Works - Roads
Percentage
60 days
INDORE
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,000
₹39,900
4 Dec 2023
14 Aug 2023
31 Aug 2023
14 Aug 2023
29 Aug 2023
14 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Anil Kumar Gond Created Date/Time: 31-Aug-2023 06:17 PM Tender Title: REPAIR OF EARTHEN SHOULDER BETWEEN KM 36, 1048/6 ON AMBUA DAHOD ROAD NH 56 Tender ID: 2023_PWDRB_298472_1
Tender Inviting Authority: Executive Engineer, P.W.D. NH Division Indore Old Palasia Opp. Navneet Plaza Indore
Name of Work: REPAIR OF EARTHEN SHOULDER BETWEEN KM 36, 1048/6 ON AMBUA DAHOD ROAD NH 56
Contract No: 17/SAC/NH/2023-24 DATED 10-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23AOQPC6823F1Z3) 1995000.00 -27.51 1446175.50 Fourteen Lakh Fourty Six Thousand One Hundred and Seventy Five
2.00 KAMAL AGRAWAL(GSTN-23ABBPA8924F1Z5) 1995000.00 -26.52 1465926.00 Fourteen Lakh Sixty Five Thousand Nine Hundred and Twenty Six
3.00 SHIVALAY CONSTRUCTION(GSTN-23FAMPS9134L1Z0) 1995000.00 -31.99 1356799.50 Thirteen Lakh Fifty Six Thousand Seven Hundred and Ninty Nine
4.00 VINITA SHARMA(GSTN-NA) 1995000.00 -31.00 1376550.00 Thirteen Lakh Seventy Six Thousand Five Hundred and Fifty
5.00 ARYAN CONSTRUCTION COMPANY(GSTN-NA) 1995000.00 -45.74 1082487.00 Ten Lakh Eighty Two Thousand Four Hundred and Eighty Seven
6.00 MAA VAISHNAV CONSTRUCTION(GSTN-NA) 1995000.00 -46.50 1067325.00 Ten Lakh Sixty Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: MAA VAISHNAV CONSTRUCTION(1067325.00)
BOQ Summary Details Tender Title: REPAIR OF EARTHEN SHOULDER BETWEEN KM 36, 1048/6 ON AMBUA DAHOD ROAD NH 56 Tender ID: 2023_PWDRB_298472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNAV CONSTRUCTION 1067325.00 L1
2 ARYAN CONSTRUCTION COMPANY 1082487.00 L2
3 SHIVALAY CONSTRUCTION 1356799.50 L3
4 VINITA SHARMA 1376550.00 L4
5 SAI KRIPA CONSTRUCTION COMPANY 1446175.50 L5
6 KAMAL AGRAWAL 1465926.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .