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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC DIVERSION ROAD NEAR OZON HOSPITAL DISTT KHARGONE MP PIN 451001 | KHARGONE | KHARGONE | MADHYA PRADESH | 451001 | ₹3.8 Cr | L1 | Accepted-AOC Ag 30/2023-24 |
| 2 | L2₹4.1 Cr+₹23.2 L (6.04%)Rejected-Finance 41 TAGORE PARK COLONY KHARGONE M P | KHARGONE | KHARGONE | MADHYA PRADESH | ₹4.1 Cr+₹23.2 L (6.04%) | L2 | Rejected-Finance ok |
| 3 | L3₹4.2 Cr+₹33.5 L (8.70%)Rejected-Finance SHASHTRI NAGAR BISTAN NAKA KHARGONE DISTT KHARGONE MP PIN 451001 | KHARGONE | KHARGONE | MADHYA PRADESH | 451001 | ₹4.2 Cr+₹33.5 L (8.70%) | L3 | Rejected-Finance ok |
| 4 | L4₹4.2 Cr+₹35.8 L (9.32%)Rejected-Finance | ₹4.2 Cr+₹35.8 L (9.32%) | L4 | Rejected-Finance ok |
| 5 | L5₹4.4 Cr+₹51.3 L (13.3%)Rejected-Finance JULWANIYA DISTT BARWANI MP | ₹4.4 Cr+₹51.3 L (13.3%) | L5 | Rejected-Finance ok |
Tender Value
₹4.8 Cr
EMD Value
₹4.8 L
Closing Date
21 Jun 2023, 6:00 pmClosed
EE PWD Khargone
EE PWD Khargone
Construction of 02 Roads Under Sub Division Mandleshwar Total Length 4.60
2023_PWDRB_282597_1
NIT07/SAC/2023-24 DATED 08.06.2023
Open Tender
Civil Works - Roads
Percentage
240 days
Khargone
8 documents required · 8 mandatory
₹15,000
₹4.8 L
7 Aug 2023
9 Jun 2023
23 Jun 2023
9 Jun 2023
21 Jun 2023
9 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Vijaysingh Panwar Created Date/Time: 27-Jun-2023 12:19 PM Tender Title: Construction of 02 Roads Under Sub Division Mandleshwar Total Length 4.60 Tender ID: 2023_PWDRB_282597_1
Tender Inviting Authority: E.E.P.W.D.(B&R) Division Khargone
Name of Work:Construction of 02 Roads Under Sub Division Mandleshwar Total Length 4.60 1) Sameda Fata to Amlatha Road = 4.30 Km 2) Bhatyan Main Road to Sant Siyaram Ashram = 0.30 Km.
Contract No: Nit 07/2023-24/Dt.08.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P C YADAV(GSTN-23AALFP5539N2Z0) 48419000.000 -9.990 43581941.900 Four Crore Thirty Five Lakh Eighty One Thousand Nine Hundred and Fourty One
2.00 SURESH CHANDEL(GSTN-23AEIPC4924M1ZJ) 48419000.000 -13.670 41800122.700 Four Crore Eighteen Lakh One Hundred and Twenty Two
3.00 SUNIL KUMAR JAIN(GSTN-23AAEFS5397N1ZL) 48419000.000 -15.780 40778481.800 Four Crore Seven Lakh Seventy Eight Thousand Four Hundred and Eighty One
4.00 MALI CONSTRUCTION KHARGONE(GSTN-23AYNPM5775H1ZZ) 48419000.000 -20.580 38454369.800 Three Crore Eighty Four Lakh Fifty Four Thousand Three Hundred and Sixty Nine
5.00 GORI CONSTRUCTION COMPANY(GSTN-NA) 48419000.000 -13.180 42037375.800 Four Crore Twenty Lakh Thirty Seven Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: MALI CONSTRUCTION KHARGONE(38454369.800)
BOQ Summary Details Tender Title: Construction of 02 Roads Under Sub Division Mandleshwar Total Length 4.60 Tender ID: 2023_PWDRB_282597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALI CONSTRUCTION KHARGONE 38454369.800 L1
2 SUNIL KUMAR JAIN 40778481.800 L2
3 SURESH CHANDEL 41800122.700 L3
4 GORI CONSTRUCTION COMPANY 42037375.800 L4
5 MS P C YADAV 43581941.900 L5
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