Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC CLASS 19 BAGGHAM COLONY HARDA DISTRICT HARDA | HARDA | HARDA | MADHYA PRADESH | L1 | Accepted-AOC Lowest rate is accepted | |
| 2 | L2₹21.8 L+₹35,331.40 (1.64%)Rejected-Finance | L2 | Rejected-Finance Highest Rate is Rejected | |
| 3 | L3₹24.4 L+₹2.9 L (13.7%)Rejected-Finance 530 ALOK NAGAR MUSAKHEDI INDORE | INDORE | INDORE | MADHYA PRADESH | L3 | Rejected-Finance Highest Rate is Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical AATHNER | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹27.8 L
EMD Value
₹50,000
Closing Date
30 Sept 2022, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
Repairing work of Jail I-1 To I-15 Type Total 15, Qtr At Harda .
2022_PWDRB_221254_1
12/SAC/2022-23 DT 12-09-2022
Open Tender
Civil Works - Buildings
Percentage
300 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹50,000
11 Jan 2023
12 Sept 2022
3 Oct 2022
12 Sept 2022
30 Sept 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 07-Nov-2022 11:26 AM Tender Title: 12/SAC/2022-23 DT 12-09-2022 Tender ID: 2022_PWDRB_221254_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - Repairing work of Jail I-1 To I-15 Type Total 15, Qtr At Harda .
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROP.AZAD ALI(GSTN-23AZOPA9719K2Z0) 2782000.000 -21.500 2183870.000 Twenty One Lakh Eighty Three Thousand Eight Hundred and Seventy
2.00 AJAY CONSTRUCTION(GSTN-23ALZPG7281K1ZF) 2782000.000 -12.200 2442596.000 Twenty Four Lakh Fourty Two Thousand Five Hundred and Ninty Six
3.00 RAJKUMAR GURJAR(GSTN-NA) 2782000.000 -22.770 2148538.600 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: RAJKUMAR GURJAR(2148538.600)
BOQ Summary Details Tender Title: 12/SAC/2022-23 DT 12-09-2022 Tender ID: 2022_PWDRB_221254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR GURJAR 2148538.600 L1
2 PROP.AZAD ALI 2183870.000 L2
3 AJAY CONSTRUCTION 2442596.000 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .