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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.2 LAccepted-AOC | ₹89.2 L | L1 | Accepted-AOC LOA |
| 2 | L2₹91.7 L+₹2.5 L (2.76%)Rejected-Finance | ₹91.7 L+₹2.5 L (2.76%) | L2 | Rejected-Finance Reject |
| 3 | L3₹92.1 L+₹2.9 L (3.21%)Rejected-Finance | ₹92.1 L+₹2.9 L (3.21%) | L3 | Rejected-Finance Reject |
| 4 | L4₹92.2 L+₹2.9 L (3.26%)Rejected-Finance | ₹92.2 L+₹2.9 L (3.26%) | L4 | Rejected-Finance Reject |
| 5 | L5₹93.1 L+₹3.8 L (4.30%)Rejected-Finance | ₹93.1 L+₹3.8 L (4.30%) | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
1 Mar 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PWD KHANDWA DIVISION
EXECUTIVE ENGINEER PWD KHANDWA DIVISION
Construction Work Of Kalyakhedi To Badnagar Road Length 1.55 K.M.
2021_PWDRB_126886_1
04/SAC/2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
KHANDWA
Construction Work Of Kalyakhedi To Badnagar
Road Length 1.55 K.M.
7 documents required · 7 mandatory
₹12,500
Yes
₹1.2 L
Yes
21 May 2021
16 Feb 2021
3 Mar 2021
16 Feb 2021
1 Mar 2021
16 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Duli Chand Jagtap Created Date/Time: 10-Mar-2021 05:26 PM Tender Title: 04/SAC/2020-21 Tender ID: 2021_PWDRB_126886_1
Tender Inviting Authority: Executive Engineer PWD Division Khandwa
Name of Work: Construction Work Of Kalyakhedi To Badnagar Road Length 1.55 K.M.
Contract No: 2021_PWDRB_126886
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKHARAM YADAV(GSTN-23ACZPY4376N1ZC) 11835000.00 -18.18 9683397.00 Ninty Six Lakh Eighty Three Thousand Three Hundred and Ninty Seven
2.00 AGRAWAL CONSTRUCTION COMPANY(GSTN-23AHLPA5547Q1ZZ) 11835000.00 -17.21 9798196.50 Ninty Seven Lakh Ninty Eight Thousand One Hundred and Ninty Six
3.00 PIYUSH KUMAR JUNEJA(GSTN-23AOLPJ9133N1ZJ) 11835000.00 -22.13 9215914.50 Ninty Two Lakh Fifteen Thousand Nine Hundred and Fourteen
4.00 DHARMENDRA SINGH TOMAR(GSTN-23AGSPT0067E1ZB) 11835000.00 -22.17 9211180.50 Ninty Two Lakh Eleven Thousand One Hundred and Eighty
5.00 ATUL SINGH SAGAR(GSTN-23CDQPS1714L2Z6) 11835000.00 -24.59 8924773.50 Eighty Nine Lakh Twenty Four Thousand Seven Hundred and Seventy Three
6.00 YADAV KRISHI MACHINARY STORES(GSTN-23ADFPY5878C1Z8) 11835000.00 -21.01 9348466.50 Ninty Three Lakh Fourty Eight Thousand Four Hundred and Sixty Six
7.00 DEVSHREE CONSTRUCTIONS(GSTN-23BAVPT2417A1ZT) 11835000.00 -22.51 9170941.50 Ninty One Lakh Seventy Thousand Nine Hundred and Fourty One
8.00 MUKESH KUMAR NAGAR(GSTN-23AEEPN6150N3ZA) 11835000.00 -21.35 9308227.50 Ninty Three Lakh Eight Thousand Two Hundred and Twenty Seven
9.00 SHYAM CONSTRUCTION(GSTN-NA) 11835000.00 -20.21 9443146.50 Ninty Four Lakh Fourty Three Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: ATUL SINGH SAGAR(8924773.50)
BOQ Summary Details Tender Title: 04/SAC/2020-21 Tender ID: 2021_PWDRB_126886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL SINGH SAGAR 8924773.50 L1
2 DEVSHREE CONSTRUCTIONS 9170941.50 L2
3 DHARMENDRA SINGH TOMAR 9211180.50 L3
4 PIYUSH KUMAR JUNEJA 9215914.50 L4
5 MUKESH KUMAR NAGAR 9308227.50 L5
6 YADAV KRISHI MACHINARY STORES 9348466.50 L6
7 SHYAM CONSTRUCTION 9443146.50 L7
8 SAKHARAM YADAV 9683397.00 L8
9 AGRAWAL CONSTRUCTION COMPANY 9798196.50 L9
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