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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹85.5 LAccepted-AOC 54 AMRIT ENCLAVE AYODHYA NAGAR BHOPAL 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹85.5 L | L-1 | Accepted-AOC Agreement done By Contractor |
| 2 | L-2₹85.7 L+₹19,776.60 (0.23%)Rejected-Finance | ₹85.7 L+₹19,776.60 (0.23%) | L-2 | Rejected-Finance Rate Quoted more than L1 |
| 3 | L-2₹85.7 L+₹19,776.60 (0.23%)Rejected-Finance | ₹85.7 L+₹19,776.60 (0.23%) | L-2 | Rejected-Finance Rate Quoted more than L1 |
| 4 | L-3₹85.9 L+₹42,849.30 (0.50%)Rejected-Finance | ₹85.9 L+₹42,849.30 (0.50%) | L-3 | Rejected-Finance Rate Quoted more than L1 |
| 5 | L-4₹88.0 L+₹2.5 L (2.92%)Rejected-Finance S 1 CHAMAN PLAZA SECTOR B INDRAPURI BHOPAL 422022 | 422022 | ₹88.0 L+₹2.5 L (2.92%) | L-4 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
28 Oct 2024, 5:30 pmClosed
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
B.T. Renewal Work on Damkhedi to Bhatkhedi Road (Kulhore jod to Bineka , Chatua) Length 9.50 Km.
2024_PWDRB_375459_1
12 of 2024-25 dt. 09/10/2024/1
Open Tender
Civil Works - Roads
Percentage
120 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.1 L
23 Jan 2025
11 Oct 2024
30 Oct 2024
11 Oct 2024
28 Oct 2024
11 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 13-Nov-2024 05:49 PM Tender Title: B.T. Renewal Work on Damkhedi to Bhatkhedi Road (Kulhore jod to Bineka , Chatua) Length 9.50 Km. Tender ID: 2024_PWDRB_375459_1
Tender Inviting Authority:
Name of Work: B.T. Renewal Work on Damkhedi to Bhatkhedi Road (Kulhore jod to Bineka , Chatua) Length 9.50 Km.
Contract No: N.I.T. No.12of 2024-25 Tender No.2024_PWDRB_375459_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH RASONIYA CONTRACTORE PANJARI (GSTN-23BBXPR1642C1ZM) BID ID -1126238 10987000.00 -21.78 8594031.40 Eighty Five Lakh Ninty Four Thousand Thirty One
2.00 NMJ INFRACON (GSTN-23AMCPJ3320N2ZA) BID ID -1127181 10987000.00 -13.90 9459807.00 Ninty Four Lakh Fifty Nine Thousand Eight Hundred and Seven
3.00 m/s vikas shivhare (GSTN-23CAZPS0618D1ZR) BID ID -1127326 10987000.00 -21.99 8570958.70 Eighty Five Lakh Seventy Thousand Nine Hundred and Fifty Eight
4.00 Sky Hub Construction (GSTN-NA) BID ID -1127257 10987000.00 -19.90 8800587.00 Eighty Eight Lakh Five Hundred and Eighty Seven
5.00 M/S Bajpai Infrastructure (GSTN-NA) BID ID -1126883 10987000.00 -22.17 8551182.10 Eighty Five Lakh Fifty One Thousand One Hundred and Eighty Two
6.00 PROGOLD CONTRACTORS PRIVATE LIMITED (GSTN-NA) BID ID -1126605 10987000.00 -19.20 8877496.00 Eighty Eight Lakh Seventy Seven Thousand Four Hundred and Ninty Six
7.00 ASSURE INFRACON SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1127384 10987000.00 -21.99 8570958.70 Eighty Five Lakh Seventy Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S Bajpai Infrastructure(8551182.10)
BOQ Summary Details Tender Title: B.T. Renewal Work on Damkhedi to Bhatkhedi Road (Kulhore jod to Bineka , Chatua) Length 9.50 Km. Tender ID: 2024_PWDRB_375459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bajpai Infrastructure (BID ID -1126883) 8551182.10 L1
2 ASSURE INFRACON SERVICES PRIVATE LIMITED (BID ID -1127384) 8570958.70 L2
3 m/s vikas shivhare (BID ID -1127326) 8570958.70 L2
4 RAM SINGH RASONIYA CONTRACTORE PANJARI (BID ID -1126238) 8594031.40 L3
5 Sky Hub Construction (BID ID -1127257) 8800587.00 L4
6 PROGOLD CONTRACTORS PRIVATE LIMITED (BID ID -1126605) 8877496.00 L5
7 NMJ INFRACON (BID ID -1127181) 9459807.00 L6
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