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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-AOC ACCPETED | |
| 2 | L2₹37.1 L+₹4.0 L (12.0%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹37.7 L+₹4.5 L (13.6%)Rejected-Finance PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L3 | Rejected-Finance NA | |
| 4 | L4₹40.7 L+₹7.6 L (23.0%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹43.6 L+₹10.4 L (31.5%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
₹68.6 L
EMD Value
₹68,600
Closing Date
28 Apr 2023, 5:30 pmClosed
EE PWD SAGAR
EE PWD SAGAR
REPAIRING AND RESTORATION OF BRIDGE AND CULVERTS UNDER SUB DIVISION KHURAI PAC 68.60 LAKH
2023_PWDRB_267196_1
02/TC/23-24 Dt. 13/04/2023
Open Tender
Civil Works - Roads
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹68,600
28 Aug 2023
14 Apr 2023
1 May 2023
14 Apr 2023
28 Apr 2023
14 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 18-May-2023 05:42 PM Tender Title: 02/2023-24 DT.13.04.2023 Tender ID: 2023_PWDRB_267196_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: REPAIRING AND RESTORATION OF BRIDGE AND CULVERTS UNDER SUB DIVISION KHURAI PAC 68.60 LAKH
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK CONSTRUCTION(GSTN-23ADEFS0946A2ZK) 6860000.00 -36.46 4358844.00 Fourty Three Lakh Fifty Eight Thousand Eight Hundred and Fourty Four
2.00 Abhinav Mishra(GSTN-23BEBPM6482C2ZQ) 6860000.00 -51.69 3314066.00 Thirty Three Lakh Fourteen Thousand Sixty Six
3.00 PRASHANT BUILDING MATERIAL AND CONTRACTOR(GSTN-23FRNPS1417J1ZI) 6860000.00 -40.60 4074840.00 Fourty Lakh Seventy Four Thousand Eight Hundred and Fourty
4.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-23AYUPB1764A1ZS) 6860000.00 -45.88 3712632.00 Thirty Seven Lakh Tweleve Thousand Six Hundred and Thirty Two
5.00 M/S MADHAV SINGH DANGI(GSTN-23DKRPS1581N2ZC) 6860000.00 -25.11 5137454.00 Fifty One Lakh Thirty Seven Thousand Four Hundred and Fifty Four
6.00 GARV MARKETING SALES(GSTN-NA) 6860000.00 -45.10 3766140.00 Thirty Seven Lakh Sixty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Abhinav Mishra(3314066.00)
BOQ Summary Details Tender Title: 02/2023-24 DT.13.04.2023 Tender ID: 2023_PWDRB_267196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhinav Mishra 3314066.00 L1
2 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS 3712632.00 L2
3 GARV MARKETING SALES 3766140.00 L3
4 PRASHANT BUILDING MATERIAL AND CONTRACTOR 4074840.00 L4
5 SK CONSTRUCTION 4358844.00 L5
6 M/S MADHAV SINGH DANGI 5137454.00 L6
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