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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L1 | Accepted-AOC accepted | |
| 2 | L2₹8.3 L+₹84,987 (11.4%)Rejected-Finance 09 NEAR SATYAM BADKUL BALAK COMPLEX TILI WARD SAGAR M P | SAGAR | SAGAR | MADHYA PRADESH | L2 | Rejected-Finance NA | |
| 3 | L3₹9.3 L+₹1.8 L (24.6%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance NA | |
| 4 | L4₹10.6 L+₹3.1 L (42.1%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L4 | Rejected-Finance NA | |
| 5 | L5₹11.4 L+₹3.9 L (52.8%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
26 Jun 2024, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
Road Safety Works Under Sub Division Banda PAC 19.95 LAC
2024_PWDRB_350904_1
02/2024-25 dt.13.06.2024
Open Tender
Civil Works - Roads
Percentage
120 days
sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹39,900
23 Aug 2024
15 Jun 2024
28 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 25-Jul-2024 02:25 PM Tender Title: Road Safety Works Under Sub Division Banda PAC 19.95 LAC Tender ID: 2024_PWDRB_350904_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: Road Safety Works Under Sub Division Banda PAC 19.95 LAC
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhinav Mishra (GSTN-23BEBPM6482C2ZQ) BID ID -1040875 1995000.00 -46.99 1057549.50 Ten Lakh Fifty Seven Thousand Five Hundred and Fourty Nine
2.00 JITENDRA TIWARI (GSTN-23AEBPT2434E1ZX) BID ID -1041985 1995000.00 -43.00 1137150.00 Eleven Lakh Thirty Seven Thousand One Hundred and Fifty
3.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1043384 1995000.00 -53.53 927076.50 Nine Lakh Twenty Seven Thousand Seventy Six
4.00 ASHISH KUMAR JAIN (GSTN-23AJZPJ0363K1ZV) BID ID -1043857 1995000.00 -27.27 1450963.50 Fourteen Lakh Fifty Thousand Nine Hundred and Sixty Three
5.00 MADURAJ PUROHIT (GSTN-23AJMPP0089R1ZH) BID ID -1044227 1995000.00 -24.24 1511412.00 Fifteen Lakh Eleven Thousand Four Hundred and Tweleve
6.00 GARV MARKETING SALES(GSTN-NA)--1042877 1995000.00 -62.70 744135.00 Seven Lakh Fourty Four Thousand One Hundred and Thirty Five
7.00 Chaudhary construction and material supplier(GSTN-NA)--1042175 1995000.00 -58.44 829122.00 Eight Lakh Twenty Nine Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: GARV MARKETING SALES(744135.00)
BOQ Summary Details Tender Title: Road Safety Works Under Sub Division Banda PAC 19.95 LAC Tender ID: 2024_PWDRB_350904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARV MARKETING SALES 744135.00 L1
2 Chaudhary construction and material supplier 829122.00 L2
3 DILIP JAIN 927076.50 L3
4 Abhinav Mishra 1057549.50 L4
5 JITENDRA TIWARI 1137150.00 L5
6 ASHISH KUMAR JAIN 1450963.50 L6
7 MADURAJ PUROHIT 1511412.00 L7
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