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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹9.1 L+₹31,041.60 (3.53%)Rejected-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹9.8 L+₹1.0 L (11.4%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹10.7 L+₹1.9 L (21.8%)Rejected-Finance 554 C P COLONY MORAR GWALIOR M P | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.4 L+₹3.6 L (41.1%)Rejected-Finance KGN CENSTRUTION AND TRADERS 165 NEW SHALA YAKSHA MARKET SECTOR G PITHAMPUR M P 0 | INDORE | MADHYA PRADESH | 452001 | 5 | Rejected-Finance REJECTED |
Tender Value
₹17.8 L
EMD Value
₹35,680
Closing Date
20 Sept 2021, 5:30 pmClosed
EE PWD NH DIVISION GWALIOR
EE PWD NH DIVISION GWALIOR
REPAIR WORK OF SUBMERSIBLE BRIDGE IN KM 251 (PANCHO COLONY) SHYAMPUR VEERPUR TENTRA ROAD NH-552 EXT.
2021_PWDRB_157232_1
12/SAC/NHGWL/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹35,680
29 Oct 2021
31 Aug 2021
22 Sept 2021
31 Aug 2021
20 Sept 2021
10 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Kartar Singh Dhakad Created Date/Time: 22-Sep-2021 05:52 PM Tender Title: REPAIR WORK OF SUBMERSIBLE BRIDGE IN KM 251 (PANCHO COLONY) SHYAMPUR VEERPUR TENTRA ROAD NH-552 EXT. Tender ID: 2021_PWDRB_157232_1
Tender Inviting Authority: EE PWD DIVISION NH GWALIOR
Name of Work: REPAIR WORK OF SUBMERSIBLE BRIDGE IN KM 251 (PANCHO COLONY) SHYAMPUR VEERPUR TENTRA ROAD NH-552 EXT.
Contract No: 12 SAC NHGWL 2021-22 DATE 27/08/2021 (2021_PWDRB_157232_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shriram construction company(GSTN-23CDSPK7352L1ZZ) 1784000.00 -49.00 909840.00 Nine Lakh Nine Thousand Eight Hundred and Fourty
2.00 SURENDAR SINGH GURJAR(GSTN-23AJQPG2640F1ZI) 1784000.00 -50.74 878798.40 Eight Lakh Seventy Eight Thousand Seven Hundred and Ninty Eight
3.00 KANHA CONSTRUCTION(GSTN-23AHVPT4289L1ZB) 1784000.00 -30.11 1246837.60 Tweleve Lakh Fourty Six Thousand Eight Hundred and Thirty Seven
4.00 PRAMOD KANKAR(GSTN-23AUKPK6017H1ZR) 1784000.00 -39.98 1070756.80 Ten Lakh Seventy Thousand Seven Hundred and Fifty Six
5.00 Kavita Construction(GSTN-NA) 1784000.00 -30.49 1240058.40 Tweleve Lakh Fourty Thousand Fifty Eight
6.00 GARG INFRASTRUCTURE COMPANY(GSTN-NA) 1784000.00 -45.10 979416.00 Nine Lakh Seventy Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: SURENDAR SINGH GURJAR(878798.40)
BOQ Summary Details Tender Title: REPAIR WORK OF SUBMERSIBLE BRIDGE IN KM 251 (PANCHO COLONY) SHYAMPUR VEERPUR TENTRA ROAD NH-552 EXT. Tender ID: 2021_PWDRB_157232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDAR SINGH GURJAR 878798.40 L1
2 shriram construction company 909840.00 L2
3 GARG INFRASTRUCTURE COMPANY 979416.00 L3
4 PRAMOD KANKAR 1070756.80 L4
5 Kavita Construction 1240058.40 L5
6 KANHA CONSTRUCTION 1246837.60 L6
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