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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L-1 | Accepted-AOC WORK ORDER |
| 2 | L-2₹1.9 Cr+₹13.3 L (7.45%)Rejected-Finance | ₹1.9 Cr+₹13.3 L (7.45%) | L-2 | Rejected-Finance REJECT |
| 3 | L-2₹1.9 Cr+₹13.3 L (7.45%)Rejected-Finance | ₹1.9 Cr+₹13.3 L (7.45%) | L-2 | Rejected-Finance REJECT |
| 4 | L-3₹2.1 Cr+₹29.2 L (16.3%)Rejected-Finance | ₹2.1 Cr+₹29.2 L (16.3%) | L-3 | Rejected-Finance REJECT |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
12 Jun 2023, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
CONSTRUCTION OF KHARKHARI TO BHARWARA ROAD LENGTH 2.69 KM
2023_PWDRB_278107_1
NIT No 05/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹2.2 L
28 Aug 2023
31 May 2023
14 Jun 2023
31 May 2023
12 Jun 2023
31 May 2023
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 20-Jun-2023 04:38 PM Tender Title: CONSTRUCTION WORK Tender ID: 2023_PWDRB_278107_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : CONSTRUCTION OF KHARKHARI TO BHARWARA ROAD LENGTH 2.69 KM
Contract No: 2023_PWDRB_278107_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBEER KUMAR CONTRACTOR(GSTN-NA) 21795000.00 -18.09 17852284.50 One Crore Seventy Eight Lakh Fifty Two Thousand Two Hundred and Eighty Four
2.00 NAVYA INFRA(GSTN-NA) 21795000.00 -11.99 19181779.50 One Crore Ninty One Lakh Eighty One Thousand Seven Hundred and Seventy Nine
3.00 PATEL BUILDERS(GSTN-NA) 21795000.00 -4.70 20770635.00 Two Crore Seven Lakh Seventy Thousand Six Hundred and Thirty Five
4.00 M AND D CONSTRUCTION(GSTN-NA) 21795000.00 -11.99 19181779.50 One Crore Ninty One Lakh Eighty One Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: SUBEER KUMAR CONTRACTOR(17852284.50)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2023_PWDRB_278107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBEER KUMAR CONTRACTOR 17852284.50 L1
2 M AND D CONSTRUCTION 19181779.50 L2
3 NAVYA INFRA 19181779.50 L2
4 PATEL BUILDERS 20770635.00 L3
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