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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.8 Cr+₹23.3 L (9.09%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹2.8 Cr+₹23.3 L (9.09%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.9 Cr+₹33.3 L (13.0%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.9 Cr+₹33.3 L (13.0%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.9 Cr+₹36.3 L (14.2%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹2.9 Cr+₹36.3 L (14.2%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.0 Cr+₹47.7 L (18.6%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹3.0 Cr+₹47.7 L (18.6%) | L5 | Rejected-Finance Reject |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
6 Jul 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGINEER PWD DIVISION NO1 SAGAR
B.T. Renewal work Year 2022-23 under P.W.D. Sub division Banda Rs. 376.62 Lakh Group-1 1- BT Renewal of Banda Baraytha Road KM 11 to 20 10.00 KM Rs. 206.10 Lakh 2- BT Renewal of Dalpatpur Bara Road Km 6/4-10, 7/2,10 and 8/2,10 3.00 KM Rs. 61.8
2022_PWDRB_206472_1
05/TC/2022-23 Date 23-05-2022
Open Tender
Civil Works - Roads
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹3.8 L
11 Oct 2022
25 May 2022
8 Jul 2022
25 May 2022
6 Jul 2022
25 May 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 08-Jul-2022 05:22 PM Tender Title: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Banda Rs. 376.62 Lakh Group-1 Tender ID: 2022_PWDRB_206472_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Banda Rs. 376.62 Lakh (Group-1) 1- BT Renewal of Banda Baraytha Road KM 11 to 20 = 10.00 KM Rs. 206.10 Lakh 2- BT Renewal of Dalpatpur Bara Road Km 6/4-10, 7/2,10 and 8/2,10=3.00 KM Rs. 61.83 Lakh 3- BT Renewal of Nainagir Bamnora Road 4.80 KM Rs. 98.93 Lakh 4- BT Renewal of Amarpur Datya Road KM 1/2 to 1/10 = 1.00 KM Rs. 9.76 Lakh
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 JITENDRA TIWARI(GSTN-23AEBPT2434E1ZX) 37662000.00 -31.88 25655354.40 Two Crore Fifty Six Lakh Fifty Five Thousand Three Hundred and Fifty Four
2.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 37662000.00 -25.69 27986632.20 Two Crore Seventy Nine Lakh Eighty Six Thousand Six Hundred and Thirty Two
3.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 37662000.00 -19.21 30427129.80 Three Crore Four Lakh Twenty Seven Thousand One Hundred and Twenty Nine
4.00 JAIN CONSTRUCTION COMPANY(GSTN-23AAGFJ0752Q1Z5) 37662000.00 -23.04 28984675.20 Two Crore Eighty Nine Lakh Eighty Four Thousand Six Hundred and Seventy Five
5.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 37662000.00 -22.23 29289737.40 Two Crore Ninty Two Lakh Eighty Nine Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: JITENDRA TIWARI(25655354.40)
BOQ Summary Details Tender Title: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Banda Rs. 376.62 Lakh Group-1 Tender ID: 2022_PWDRB_206472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA TIWARI 25655354.40 L1
2 VINAYAK CONSTRUCTION 27986632.20 L2
3 JAIN CONSTRUCTION COMPANY 28984675.20 L3
4 Ajay Buildcon 29289737.40 L4
5 MADURAJ PUROHIT 30427129.80 L5
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