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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 Cr+₹38.5 L (11.2%)Rejected-Finance | ₹3.8 Cr+₹38.5 L (11.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 Cr+₹40.6 L (11.8%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹3.8 Cr+₹40.6 L (11.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹41.2 L (12.0%)Rejected-Finance | ₹3.8 Cr+₹41.2 L (12.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.9 Cr+₹45.3 L (13.2%)Rejected-Finance | ₹3.9 Cr+₹45.3 L (13.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 L
Closing Date
12 May 2023, 5:30 pmClosed
E.E. P.W.D. Division Morena
Subat Road Morena
Construction Work Of Rajodha Chowki to Gorai Main Road to Kankoli (Ganeshpura Ki Aor) And Dondari To Tiraha and Silawati Via Silawati Ka Pura Length 3.00 Km.
2023_PWDRB_271583_1
01/2023-24/Morena/01
Open Tender
Civil Works - Roads
Percentage
444 days
O/o E.E. P.W.D. Division Morena
2 documents required · 2 mandatory
₹15,000
₹4.7 L
29 Jul 2023
28 Apr 2023
15 May 2023
28 Apr 2023
12 May 2023
28 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: UDAYBHAN SHARMA Created Date/Time: 18-May-2023 04:31 PM Tender Title: Construction Work Of Rajodha Chowki to Gorai Main Road to Kankoli (Ganeshpura Ki Aor) And Dondari To Tiraha and Silawati Via Silawati Ka Pura Length 3.00 Km. Tender ID: 2023_PWDRB_271583_1
Tender Inviting Authority: Executive Engineer Public Works Department Division Morena
Name of Work :- Construction Work Of Rajodha Chowki to Gorai Main Road to Kankoli (Ganeshpura Ki Aor) And Dondari To Tiraha and Silawati Via Silawati Ka Pura Length 3.00 Km.
Tender ID : 2023_PWDRB_271583_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMOGH CONSTRUCTION AND SUPPLIERS(GSTN-23AIOPD9423C1ZK) 46878000.00 -8.89 42710545.80 Four Crore Twenty Seven Lakh Ten Thousand Five Hundred and Fourty Five
2.00 SURENDRA TIWARI(GSTN-23AEGPT8298F2ZZ) 46878000.00 -17.11 38857174.20 Three Crore Eighty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Four
3.00 MAHESH UMESH AND COMPANY(GSTN-23AANFM7193B1Z9) 46878000.00 -17.99 38444647.80 Three Crore Eighty Four Lakh Fourty Four Thousand Six Hundred and Fourty Seven
4.00 YADAV CONSTRUCTION COMPANY(GSTN-23AAMFM7226Q1ZP) 46878000.00 -12.77 40891679.40 Four Crore Eight Lakh Ninty One Thousand Six Hundred and Seventy Nine
5.00 M/s Bhagwati Enterprises(GSTN-23AAPFM3354A2ZL) 46878000.00 -10.90 41768298.00 Four Crore Seventeen Lakh Sixty Eight Thousand Two Hundred and Ninty Eight
6.00 KALYAN SINGH TOMAR(GSTN-23AEBPT4111L1ZO) 46878000.00 -26.77 34328759.40 Three Crore Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
7.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 46878000.00 -18.11 38388394.20 Three Crore Eighty Three Lakh Eighty Eight Thousand Three Hundred and Ninty Four
8.00 DWARIKADHISH BUILDCON(GSTN-NA) 46878000.00 -18.55 38182131.00 Three Crore Eighty One Lakh Eighty Two Thousand One Hundred and Thirty One
9.00 LOVEKUSH ENTERPRISES(GSTN-NA) 46878000.00 -14.54 40061938.80 Four Crore Sixty One Thousand Nine Hundred and Thirty Eight
10.00 CHAMBAL DEVELOPERS(GSTN-NA) 46878000.00 -14.41 40122880.20 Four Crore One Lakh Twenty Two Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: KALYAN SINGH TOMAR(34328759.40)
BOQ Summary Details Tender Title: Construction Work Of Rajodha Chowki to Gorai Main Road to Kankoli (Ganeshpura Ki Aor) And Dondari To Tiraha and Silawati Via Silawati Ka Pura Length 3.00 Km. Tender ID: 2023_PWDRB_271583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN SINGH TOMAR 34328759.40 L1
2 DWARIKADHISH BUILDCON 38182131.00 L2
3 KRISHNA CONSTRUCTION COMPANY 38388394.20 L3
4 MAHESH UMESH AND COMPANY 38444647.80 L4
5 SURENDRA TIWARI 38857174.20 L5
6 LOVEKUSH ENTERPRISES 40061938.80 L6
7 CHAMBAL DEVELOPERS 40122880.20 L7
8 YADAV CONSTRUCTION COMPANY 40891679.40 L8
9 M/s Bhagwati Enterprises 41768298.00 L9
10 AMOGH CONSTRUCTION AND SUPPLIERS 42710545.80 L10
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