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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 CrAccepted-AOC D 2 VAISHALI NAGAR DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹8.0 Cr Quoted ₹5.9 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹5.9 Cr+₹1.4 L (0.25%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹5.9 Cr+₹1.4 L (0.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.6 Cr+₹76.9 L (13.1%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹6.6 Cr+₹76.9 L (13.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.7 Cr+₹82.0 L (14.0%)Rejected-Finance KAMATH WARD GOTEGOAN DISTRICT NARSINGHPUR MP 487118 | GOTEGOAN | NARSINGHPUR | MADHYA PRADESH | 487118 | ₹6.7 Cr+₹82.0 L (14.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.8 Cr+₹94.1 L (16.1%)Rejected-Finance DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹6.8 Cr+₹94.1 L (16.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹8.0 Cr
EMD Value
₹8.0 L
Closing Date
5 Jan 2023, 5:30 pmClosed
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
Upgradation Work in Bhaisaghat-Sailwara Road Under Sub Division Tendukheda Length km. 5 to 9, 15,16,19 to 21,25 11.00 km. S.O.R. wef. 25.03.2022 including Electrical work SOR wef. 15.09.2022
2022_PWDRB_239263_2
20/ce/2022-23 Dt.21.12.2022
Open Tender
Civil Works - Roads
Percentage
420 days
Damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹8.0 L
17 May 2023
22 Dec 2022
9 Jan 2023
22 Dec 2022
5 Jan 2023
22 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 11-Jan-2023 06:03 PM Tender Title: 20/ce/2022-23 dt.21.12.22 Tender ID: 2022_PWDRB_239263_2
Tender Inviting Authority: Chife Engineer PWD Sagar Zone Sagar
Name of Work: Upgradation Work in Bhaisaghat-Sailwara Road Under Sub Division Tendukheda Length km. 5 to 9, 15,16,19 to 21,25 = 11.00 km. S.O.R. wef. 25.03.2022) (including Electrical work SOR wef. 15.09.2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KUMAR TAMRAKAR(GSTN-23AAWFS7786B1ZN) 79907000.00 -14.99 67928940.70 Six Crore Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Fourty
2.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 79907000.00 -17.15 66202949.50 Six Crore Sixty Two Lakh Two Thousand Nine Hundred and Fourty Nine
3.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 79907000.00 -26.59 58659728.70 Five Crore Eighty Six Lakh Fifty Nine Thousand Seven Hundred and Twenty Eight
4.00 santosh kumar dubey(GSTN-23AEZPD9479H1ZS) 79907000.00 -16.51 66714354.30 Six Crore Sixty Seven Lakh Fourteen Thousand Three Hundred and Fifty Four
5.00 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 79907000.00 -26.77 58515896.10 Five Crore Eighty Five Lakh Fifteen Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED(58515896.10)
BOQ Summary Details Tender Title: 20/ce/2022-23 dt.21.12.22 Tender ID: 2022_PWDRB_239263_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED 58515896.10 L1
2 VINAYAK CONSTRUCTION 58659728.70 L2
3 DEVENDRA RAI CONTRACTOR 66202949.50 L3
4 santosh kumar dubey 66714354.30 L4
5 SHIV KUMAR TAMRAKAR 67928940.70 L5
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