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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 2₹1.5 Cr+₹4.3 L (3.03%)Rejected-Finance | ₹1.5 Cr+₹4.3 L (3.03%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹1.5 Cr+₹8.9 L (6.28%)Rejected-Finance H 13 CHETAKPURI GWALIOR | ₹1.5 Cr+₹8.9 L (6.28%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹1.6 Cr+₹14.9 L (10.5%)Rejected-Finance 7 A PUNJABI BAGH RAISEN ROAD GOVINDPURA BHOPAL M P | RAISEN | MADHYA PRADESH | 462046 | ₹1.6 Cr+₹14.9 L (10.5%) | 4 | Rejected-Finance REJECTED |
| 5 | 5₹1.6 Cr+₹16.4 L (11.6%)Rejected-Finance NA | NA | NA | 121004 | ₹1.6 Cr+₹16.4 L (11.6%) | 5 | Rejected-Finance REJECTED |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
24 Feb 2021, 5:30 pmClosed
EE PWD DIV-1 GWALIOR
EE PWD DIV-1 GWALIOR
B.T. RENWAL WORK ON GHATIGAON BASOTA ROAD IN KM 01 TO 18 TOTAL LENGTH 18.00 KM
2021_PWDRB_127417_1
50/SAC/D1GWL/2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹1.9 L
2 Jun 2021
6 Feb 2021
26 Feb 2021
6 Feb 2021
24 Feb 2021
18 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 01-Mar-2021 03:28 PM Tender Title: B.T. RENWAL WORK ON GHATIGAON BASOTA ROAD IN KM 01 TO 18 TOTAL LENGTH 18.00 KM Tender ID: 2021_PWDRB_127417_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: B.T. RENWAL WORK ON GHATIGAON BASOTA ROAD IN KM 01 TO 18 TOTAL LENGTH 18.00 KM
Contract No: 50 SAC D1GWL 2020-21 DATE 05/02/2021 (2021_PWDRB_127417_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYAN SHROTRI(GSTN-23AUGPS9737C1ZG) 18726000.00 -19.22 15126862.80 One Crore Fifty One Lakh Twenty Six Thousand Eight Hundred and Sixty Two
2.00 M/S SHAPERS CONSTRUCTIONS LIMITED(GSTN-23AACCS0392J1ZG) 18726000.00 -16.02 15726094.80 One Crore Fifty Seven Lakh Twenty Six Thousand Ninty Four
3.00 BHAWANI PRASAD SHARMA CONTRACTOR(GSTN-23AAJFM0597R1ZM) 18726000.00 -15.21 15877775.40 One Crore Fifty Eight Lakh Seventy Seven Thousand Seven Hundred and Seventy Five
4.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 18726000.00 -14.33 16042564.20 One Crore Sixty Lakh Fourty Two Thousand Five Hundred and Sixty Four
5.00 H N S CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED(GSTN-23AADCH0410K1Z5) 18726000.00 -21.69 14664330.60 One Crore Fourty Six Lakh Sixty Four Thousand Three Hundred and Thirty
6.00 M/S KRISHNA CONTRACTOR(GSTN-NA) 18726000.00 -23.99 14233632.60 One Crore Fourty Two Lakh Thirty Three Thousand Six Hundred and Thirty Two
7.00 HIMALAYA TRADERS(GSTN-NA) 18726000.00 -10.37 16784113.80 One Crore Sixty Seven Lakh Eighty Four Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S KRISHNA CONTRACTOR(14233632.60)
BOQ Summary Details Tender Title: B.T. RENWAL WORK ON GHATIGAON BASOTA ROAD IN KM 01 TO 18 TOTAL LENGTH 18.00 KM Tender ID: 2021_PWDRB_127417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONTRACTOR 14233632.60 L1
2 H N S CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED 14664330.60 L2
3 KALYAN SHROTRI 15126862.80 L3
4 M/S SHAPERS CONSTRUCTIONS LIMITED 15726094.80 L4
5 BHAWANI PRASAD SHARMA CONTRACTOR 15877775.40 L5
6 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 16042564.20 L6
7 HIMALAYA TRADERS 16784113.80 L7
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