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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.0 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.6 Cr+₹13.5 L (9.00%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹1.6 Cr+₹13.5 L (9.00%) | L2 | Rejected-Finance NA |
| 3 | L3₹1.6 Cr+₹13.6 L (9.02%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.6 Cr+₹13.6 L (9.02%) | L3 | Rejected-Finance NA |
| 4 | L4₹1.7 Cr+₹16.3 L (10.8%)Rejected-Finance | ₹1.7 Cr+₹16.3 L (10.8%) | L4 | Rejected-Finance NA |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
28 Oct 2021, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
B.T. Renewal work (Year 2021-22) under P.W.D. Sub division Banda Rs. 195.29 Lakh (Group-1) (1) Banda Bahrol Bandri Road L- 6.00 KM ( 10, 11, 12, 13, 14 15 ) Rs 92.16 lakhs (2) Banda Bara-Kerbana Road L- 5.00 KM (19, 20, 21, 22 23) Rs 76.80 l
2021_PWDRB_162893_1
05/TC/2021-22 DT. 05-10-2021
Open Tender
Civil Works - Roads
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹2.0 L
23 Nov 2022
7 Oct 2021
30 Oct 2021
7 Oct 2021
28 Oct 2021
7 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 12-Nov-2021 04:42 PM Tender Title: B.T. Renewal work (Year 2021-22) under P.W.D. Sub division Banda Rs. 195.29 Lakh (Group-1) Tender ID: 2021_PWDRB_162893_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal work (Year 2021-22) under P.W.D. Sub division Banda Rs. 195.29 Lakh (Group-1) (1) Banda Bahrol Bandri Road L- 6.00 KM ( 10, 11, 12, 13, 14 & 15 ) Rs 92.16 lakhs (2) Banda Bara-Kerbana Road L- 5.00 KM (19, 20, 21, 22 & 23) Rs 76.80 lakhs (3) Dalpatpur-Khataura Road L- 3.40 KM ( 1/2-10, 3/2-6, 4/2-6, 4/10, 5/2-10 ) Rs 26.32 lakhs
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 JAIN CONSTRUCTION COMPANY(GSTN-23AAGFJ0752Q1Z5) 19529000.00 -23.04 15029518.40 One Crore Fifty Lakh Twenty Nine Thousand Five Hundred and Eighteen
2.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 19529000.00 -16.11 16382878.10 One Crore Sixty Three Lakh Eighty Two Thousand Eight Hundred and Seventy Eight
3.00 JITENDRA TIWARI(GSTN-23AEBPT2434E1ZX) 19529000.00 -14.70 16658237.00 One Crore Sixty Six Lakh Fifty Eight Thousand Two Hundred and Thirty Seven
4.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 19529000.00 -16.10 16384831.00 One Crore Sixty Three Lakh Eighty Four Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(15029518.40)
BOQ Summary Details Tender Title: B.T. Renewal work (Year 2021-22) under P.W.D. Sub division Banda Rs. 195.29 Lakh (Group-1) Tender ID: 2021_PWDRB_162893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 15029518.40 L1
2 Ajay Buildcon 16382878.10 L2
3 MADURAJ PUROHIT 16384831.00 L3
4 JITENDRA TIWARI 16658237.00 L4
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