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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹34.1 L+₹21,000 (0.62%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹36.1 L+₹2.2 L (6.61%)Rejected-Finance | L3 | Rejected-Finance NA | |
| 4 | L4₹39.0 L+₹5.1 L (14.9%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L4 | Rejected-Finance NA | |
| 5 | L5₹40.9 L+₹7 L (20.6%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance NA |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
11 Oct 2019, 5:30 pmClosed
Executive Engineer PWD No.1 Sagar
Executive Engineer PWD No.1 Sagar
RESTORATION WORK AND ANNUAL REPAIR WORK ON BRIDGE CULVERT RIPTA OF DIFFERENT ROADS UNDER SUB DIVISION BANDA DAMAGED DURING RAINY SEASON 2019 20
2019_PWDRB_53631_1
05/2019-20 Date 23-09-2019
Open Tender
Civil Works - Roads
Percentage
120 days
sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Yes
Executive Engineer PWD No.1 Sagar
₹50,000
Yes
15 Jul 2020
28 Sept 2019
15 Oct 2019
28 Sept 2019
11 Oct 2019
28 Sept 2019
28 Sept 2019 - 9 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 16-Oct-2019 01:50 PM Tender Title: RESTORATION WORK Tender ID: 2019_PWDRB_53631_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: RESTORATION WORK AND ANNUAL REPAIR WORK ON BRIDGE/CULVERT/RIPTA OF DIFFERENT ROADS UNDER SUB DIVISION BANDA DAMAGED DURING RAINY SEASON 2019-20
Contract No: 07582222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN CONSTRUCTION COMPANY 5000000.00 -18.18 4091000.00 Fourty Lakh Ninty One Thousand
2.00 SK CONSTRUCTION 5000000.00 -31.76 3412000.00 Thirty Four Lakh Tweleve Thousand
3.00 MAA ASHAPURA CONSTRUCTION 5000000.00 -27.70 3615000.00 Thirty Six Lakh Fifteen Thousand
4.00 RAGHAV CONSTRUCTION 5000000.00 -14.79 4260500.00 Fourty Two Lakh Sixty Thousand Five Hundred
5.00 Maa Durgey Construction Company 5000000.00 -16.51 4174500.00 Fourty One Lakh Seventy Four Thousand Five Hundred
6.00 RAJ TRADERS 5000000.00 -32.18 3391000.00 Thirty Three Lakh Ninty One Thousand
7.00 MADURAJ PUROHIT 5000000.00 -22.05 3897500.00 Thirty Eight Lakh Ninty Seven Thousand Five Hundred
Lowest Amount Quoted BY: RAJ TRADERS(3391000.00)
BOQ Summary Details Tender Title: RESTORATION WORK Tender ID: 2019_PWDRB_53631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ TRADERS 3391000.00 L1
2 SK CONSTRUCTION 3412000.00 L2
3 MAA ASHAPURA CONSTRUCTION 3615000.00 L3
4 MADURAJ PUROHIT 3897500.00 L4
5 JAIN CONSTRUCTION COMPANY 4091000.00 L5
6 Maa Durgey Construction Company 4174500.00 L6
7 RAGHAV CONSTRUCTION 4260500.00 L7
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