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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹9.6 L+₹80,750 (9.15%)Rejected-Finance | L2 | Rejected-Finance L-2 | |
| 3 | L3₹10.3 L+₹1.4 L (16.3%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L3 | Rejected-Finance L-3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-EMD FEE DOCUMENT MIS MATCH |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
1 Sept 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House Tikamgarh M.P
Collection of Material for road repair works Under Sub Division Jatara
2021_PWDRB_154880_1
08/2021-22 Dt 12.08.2021
Open Tender
Civil Works - Roads
Percentage
180 days
jatara M.P
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹38,000
3 Dec 2021
23 Aug 2021
3 Sept 2021
23 Aug 2021
1 Sept 2021
23 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ramesh kumar Vishwakarma Created Date/Time: 07-Sep-2021 07:33 PM Tender Title: Collection of Material for road repair works Under Sub Division Jatara Tender ID: 2021_PWDRB_154880_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: Collection of Material for road repair works Under Sub Division Jatara
Contract No: 2021_PWDRB_154880
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAJANAN AND COMPANY(GSTN-23BFJPG8429Q1ZV) 1900000.000 -49.300 963300.000 Nine Lakh Sixty Three Thousand Three Hundred
2.00 SHIVAJI SAHU THEKEDAR(GSTN-23BUYPS7701M1ZS) 1900000.000 -53.550 882550.000 Eight Lakh Eighty Two Thousand Five Hundred and Fifty
3.00 SHRI RAM CONSTRUCTION(GSTN-NA) 1900000.000 -46.000 1026000.000 Ten Lakh Twenty Six Thousand
Lowest Amount Quoted BY: SHIVAJI SAHU THEKEDAR(882550.000)
BOQ Summary Details Tender Title: Collection of Material for road repair works Under Sub Division Jatara Tender ID: 2021_PWDRB_154880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAJI SAHU THEKEDAR 882550.000 L1
2 GAJANAN AND COMPANY 963300.000 L2
3 SHRI RAM CONSTRUCTION 1026000.000 L3
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