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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.7 L+₹13,000 (1.73%)Rejected-Finance KRISHNA CIVIL LINE GANJ BETUL TEHSIL AND DISTRICT BETUL M P | BETUL | BETUL | MADHYA PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.4 L+₹88,000 (11.7%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.5 L+₹97,900 (13.0%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
17 Sept 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD Division Betul
Repairs to Bridge/Culvert and App. under P.W.D. Sub Dn Betul.
2021_PWDRB_157387_1
06(5)-DL/2021-22/1st Call/PWD Betul
Open Tender
Civil Works - Roads
Percentage
300 days
BETUL
As per Tender Document
4 documents required · 4 mandatory
₹2,000
Yes
₹20,000
Yes
27 Oct 2021
31 Aug 2021
20 Sept 2021
31 Aug 2021
17 Sept 2021
31 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Mohan Singh Dehariya Created Date/Time: 23-Sep-2021 02:06 PM Tender Title: Repairs to Bridge/Culvert and App. under P.W.D. Sub Dn Betul. Tender ID: 2021_PWDRB_157387_1
Tender Inviting Authority :- Executive Engineer, PWD (B&R) Dn. Betul (M.P.)
Name of Work :- Repairs to Bridge/Culvert and App. under P.W.D. Sub Dn Betul.
Contract No :- 07141-238376
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKUR CONSTRUCTION(GSTN-23AAIFA6103A1ZC) 1000000.000 -15.000 850000.000 Eight Lakh Fifty Thousand
2.00 BHAWANI TELE SERVICES(GSTN-23ALUPS4349B1ZW) 1000000.000 -15.990 840100.000 Eight Lakh Fourty Thousand One Hundred
3.00 abhay choulia(GSTN-23AFWPC2258K1Z8) 1000000.000 -23.490 765100.000 Seven Lakh Sixty Five Thousand One Hundred
4.00 Hari Har Construction(GSTN-NA) 1000000.000 -24.790 752100.000 Seven Lakh Fifty Two Thousand One Hundred
Lowest Amount Quoted BY: Hari Har Construction(752100.000)
BOQ Summary Details Tender Title: Repairs to Bridge/Culvert and App. under P.W.D. Sub Dn Betul. Tender ID: 2021_PWDRB_157387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Har Construction 752100.000 L1
2 abhay choulia 765100.000 L2
3 BHAWANI TELE SERVICES 840100.000 L3
4 ANKUR CONSTRUCTION 850000.000 L4
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