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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹35.4 L+₹1.6 L (4.79%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹35.6 L+₹1.8 L (5.38%)Rejected-Finance | L3 | Rejected-Finance NA | |
| 4 | L4₹37.8 L+₹4.0 L (11.9%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹39.0 L+₹5.2 L (15.5%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
₹60.0 L
EMD Value
₹59,980
Closing Date
20 Sept 2022, 5:30 pmClosed
EE PWD DIVISION NO.1 SAGAR
EE PWD DIVISION NO.1 SAGAR
B.T. Patch Repair and Helipad Construction Under Banda Sub Division
2022_PWDRB_221080_1
11/TC 22-23 DT 08/09/2022
Open Tender
Civil Works - Roads
Percentage
120 days
sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹59,980
1 Dec 2022
9 Sept 2022
22 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 29-Sep-2022 12:38 PM Tender Title: B.T. Patch Repair and Helipad Construction Under Banda Sub Division Tender ID: 2022_PWDRB_221080_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Patch Repair and Helipad Construction Under Banda Sub Division
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 DAMRULAL JAIN(GSTN-23ADGPJ6327A1Z4) 5998000.00 -40.66 3559213.20 Thirty Five Lakh Fifty Nine Thousand Two Hundred and Thirteen
2.00 JITENDRA TIWARI(GSTN-23AEBPT2434E1ZX) 5998000.00 -34.99 3899299.80 Thirty Eight Lakh Ninty Nine Thousand Two Hundred and Ninty Nine
3.00 DEEPAK CHATURVEDI(GSTN-23AGGPC5873K1ZB) 5998000.00 -40.99 3539419.80 Thirty Five Lakh Thirty Nine Thousand Four Hundred and Ninteen
4.00 m/s ramesh kumar jain(GSTN-23ABZPJ8724E1ZC) 5998000.00 -23.60 4582472.00 Fourty Five Lakh Eighty Two Thousand Four Hundred and Seventy Two
5.00 ASHISH KUMAR JAIN(GSTN-23AJZPJ0363K1ZV) 5998000.00 -30.00 4198600.00 Fourty One Lakh Ninty Eight Thousand Six Hundred
6.00 NATHU RAM DUBEY(GSTN-23AIAPD5383K1ZE) 5998000.00 -36.99 3779339.80 Thirty Seven Lakh Seventy Nine Thousand Three Hundred and Thirty Nine
7.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 5998000.00 -43.69 3377473.80 Thirty Three Lakh Seventy Seven Thousand Four Hundred and Seventy Three
8.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 5998000.00 -34.01 3958080.20 Thirty Nine Lakh Fifty Eight Thousand Eighty
9.00 AVADH NARAYAN DUBEY(GSTN-23AGPPD3303E1ZI) 5998000.00 -32.00 4078640.00 Fourty Lakh Seventy Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(3377473.80)
BOQ Summary Details Tender Title: B.T. Patch Repair and Helipad Construction Under Banda Sub Division Tender ID: 2022_PWDRB_221080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION 3377473.80 L1
2 DEEPAK CHATURVEDI 3539419.80 L2
3 DAMRULAL JAIN 3559213.20 L3
4 NATHU RAM DUBEY 3779339.80 L4
5 JITENDRA TIWARI 3899299.80 L5
6 MADURAJ PUROHIT 3958080.20 L6
7 AVADH NARAYAN DUBEY 4078640.00 L7
8 ASHISH KUMAR JAIN 4198600.00 L8
9 m/s ramesh kumar jain 4582472.00 L9
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