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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.8 LAccepted-AOC | L-1 | Accepted-AOC Work Order Issue | |
| 2 | L-2₹11.8 L+₹99,100.80 (9.19%)Rejected-Finance | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹12.2 L+₹1.4 L (13.0%)Rejected-Finance D 53 RAJAT VIHAR HOSHANGABAD ROAD BHOPAL M P 462026 | BHOPAL | MADHYA PRADESH | 462026 | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹12.2 L+₹1.4 L (13.1%)Rejected-Finance GRAM FAREDA POST MANIKWAR TEHSIL RAIPUR KACHULIYAN DISTRICT REWA MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | L-4 | Rejected-Finance Rate Quoted more than L1 | |
| 5 | L-5₹12.7 L+₹1.9 L (17.9%)Rejected-Finance | L-5 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
26 Jul 2024, 5:30 pmClosed
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
Repairing of Culvert in Section No. 2 Under Berasia Sub Dn Bhopal
2024_PWDRB_356014_1
04 of 2024-25 dt. 08/07/2024/06
Open Tender
Civil Works - Roads
Percentage
180 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,960
30 Aug 2024
11 Jul 2024
29 Jul 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 05-Aug-2024 05:05 PM Tender Title: Repairing of Culvert in Section No. 2 Under Berasia Sub Dn Bhopal Tender ID: 2024_PWDRB_356014_1
Tender Inviting Authority:
Name of Work: Repairing of Culvert in Section No. 2 Under Berasia Sub Dn Bhopal
Contract No: N.I.T. No.04 of 2024-25 Tender No.2024_PWDRB_356014_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR SHIRVASTAVA (GSTN-23BBDPS4607N1ZC) BID ID -1063482 1998000.00 -36.34 1271926.80 Tweleve Lakh Seventy One Thousand Nine Hundred and Twenty Six
2.00 SHYAMA CHARAN MISHRA (GSTN-23ABAPM7341P1ZG) BID ID -1063944 1998000.00 -38.99 1218979.80 Tweleve Lakh Eighteen Thousand Nine Hundred and Seventy Nine
3.00 PARTH ENTERPRISES (GSTN-23AKKPC2958D1ZH) BID ID -1064247 1998000.00 -38.90 1220778.00 Tweleve Lakh Twenty Thousand Seven Hundred and Seventy Eight
4.00 VIRENDRA KUMAR SUTRAKAR (GSTN-23CHOPS1451G1ZA) BID ID -1064297 1998000.00 -46.00 1078920.00 Ten Lakh Seventy Eight Thousand Nine Hundred and Twenty
5.00 M/s K.P. Construction and Electricals (GSTN-23AQKPS0808G1ZY) BID ID -1064568 1998000.00 -41.04 1178020.80 Eleven Lakh Seventy Eight Thousand Twenty
6.00 JP INFRATECH(GSTN-NA)--1063582 1998000.00 -24.30 1512486.00 Fifteen Lakh Tweleve Thousand Four Hundred and Eighty Six
7.00 SHRI BANKE BIHARI CONSTRUCTION COMPANY(GSTN-NA)--1064411 1998000.00 -25.23 1493904.60 Fourteen Lakh Ninty Three Thousand Nine Hundred and Four
8.00 NEW SHIVA CONSTRUCTION(GSTN-NA)--1064800 1998000.00 -36.00 1278720.00 Tweleve Lakh Seventy Eight Thousand Seven Hundred and Twenty
9.00 RM ENTERPRISES(GSTN-NA)--1064509 1998000.00 -13.00 1738260.00 Seventeen Lakh Thirty Eight Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: VIRENDRA KUMAR SUTRAKAR(1078920.00)
BOQ Summary Details Tender Title: Repairing of Culvert in Section No. 2 Under Berasia Sub Dn Bhopal Tender ID: 2024_PWDRB_356014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA KUMAR SUTRAKAR 1078920.00 L1
2 M/s K.P. Construction and Electricals 1178020.80 L2
3 SHYAMA CHARAN MISHRA 1218979.80 L3
4 PARTH ENTERPRISES 1220778.00 L4
5 DINESH KUMAR SHIRVASTAVA 1271926.80 L5
6 NEW SHIVA CONSTRUCTION 1278720.00 L6
7 SHRI BANKE BIHARI CONSTRUCTION COMPANY 1493904.60 L7
8 JP INFRATECH 1512486.00 L8
9 RM ENTERPRISES 1738260.00 L9
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