AOC

Works

Civil Works - Roads

REPAIR AND RESTORATION WORK FOR BRIDGE AND CULVERT AND VENTED CAUSEWAY UNDER SUB DIVISION BANDA PAC 40.00 LAC

Pwd Roads And Bridges

Sagar, Madhya Pradesh

Amount: ₹40 LCloses: 24 Jun 2024Closed

Timeline

Published13 Jun 2024
Closed24 Jun 2024
Technical Evaluation3 Jul 2024
Financial Evaluation4 Jul 2024
Awarded28 Aug 2024

Bids

9 Bids28 Aug 2024

#	Company	Amount	Rank	Status
1	GARV MARKETING SALES L1₹16.5 LAccepted-AOC PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL	₹16.5 L	L1	Accepted-AOC ACCEPTED
2	Abhinav Mishra L2₹17.4 L+₹96,400 (5.85%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR \| SAGAR \| MADHYA PRADESH \| 464240	₹17.4 L+₹96,400 (5.85%)	L2	Rejected-Finance NA
3	Chaudhary construction and material supplier L3₹18.2 L+₹1.7 L (10.6%)Rejected-Finance 09 NEAR SATYAM BADKUL BALAK COMPLEX TILI WARD SAGAR M P \| SAGAR \| SAGAR \| MADHYA PRADESH	₹18.2 L+₹1.7 L (10.6%)	L3	Rejected-Finance NA
4	DILIP JAIN L4₹19.8 L+₹3.3 L (20.1%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR \| SAGAR \| MADHYA PRADESH \| 464240	₹19.8 L+₹3.3 L (20.1%)	L4	Rejected-Finance NA
5	RAGHUVEER CONSTRUCTION L5₹20.0 L+₹3.5 L (21.4%)Rejected-Finance	₹20.0 L+₹3.5 L (21.4%)	L5	Rejected-Finance NA

Tender Value

₹40 L

EMD Value

₹50,000

Closing Date

24 Jun 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR

Address

EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR

Work Description

REPAIR AND RESTORATION WORK FOR BRIDGE AND CULVERT AND VENTED CAUSEWAY UNDER SUB DIVISION BANDA PAC 40.00 LAC

Tender Information

Tender ID

2024_PWDRB_350228_1

Reference Number

01/2024-25 dt.11.06.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

120 days

Location

sagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF CENTRALISED REGISTRATION, COST OF BID DOCUMENT AND Affidavit Annexure B, Annexure H (.pdf)

RequiredSCANNED COPY OF CHECK LIST, ORGANISATION DETAIL, PAN CARD, AND GST REGISTRATION (.pdf)

RequiredRECEIPT OF ELECTRONIC EARNEST MONEY DEPOSIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹50,000

Important Dates

Last Activity

8 Oct 2024

Published

13 Jun 2024

Bid Opening

26 Jun 2024

Download Starts

13 Jun 2024

Download Ends

24 Jun 2024

Submission Starts

13 Jun 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 03-Jul-2024 02:24 PM Tender Title: REPAIR AND RESTORATION WORK FOR BRIDGE AND CULVERT AND VENTED CAUSEWAY UNDER SUB DIVISION BANDA PAC 40.00 LAC Tender ID: 2024_PWDRB_350228_1

•

Tender Inviting Authority: Executive Engineer PWD No.1 Sagar

•

Name of Work: REPAIR AND RESTORATION WORK FOR BRIDGE & CULVERT AND VENTED CAUSEWAY UNDER SUB DIVISION BANDA PAC 40.00 LAC

•

Contract No: 07582-222296

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Abhinav Mishra (GSTN-23BEBPM6482C2ZQ) BID ID -1040878 4000000.00 -56.39 1744400.00 Seventeen Lakh Fourty Four Thousand Four Hundred

•

2.00 VED PRAKASH CHATURVEDI (GSTN-23AGXPC1988J1ZW) BID ID -1041143 4000000.00 -36.11 2555600.00 Twenty Five Lakh Fifty Five Thousand Six Hundred

•

3.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1041910 4000000.00 -50.50 1980000.00 Ninteen Lakh Eighty Thousand

•

4.00 JITENDRA TIWARI (GSTN-23AEBPT2434E1ZX) BID ID -1041930 4000000.00 -36.51 2539600.00 Twenty Five Lakh Thirty Nine Thousand Six Hundred

•

5.00 SUNEEL BUILDCON(GSTN-NA)--1041624 4000000.00 -17.18 3312800.00 Thirty Three Lakh Tweleve Thousand Eight Hundred

•

6.00 RAGHUVEER CONSTRUCTION(GSTN-NA)--1042627 4000000.00 -49.99 2000400.00 Twenty Lakh Four Hundred

•

7.00 GARV MARKETING SALES(GSTN-NA)--1042762 4000000.00 -58.80 1648000.00 Sixteen Lakh Fourty Eight Thousand

•

8.00 JAI SHRI KRISHNA CONSTRUCTION(GSTN-NA)--1042637 4000000.00 -35.11 2595600.00 Twenty Five Lakh Ninty Five Thousand Six Hundred

•

9.00 Chaudhary construction and material supplier(GSTN-NA)--1042172 4000000.00 -54.44 1822400.00 Eighteen Lakh Twenty Two Thousand Four Hundred

•

Lowest Amount Quoted BY: GARV MARKETING SALES(1648000.00)

•

BOQ Summary Details Tender Title: REPAIR AND RESTORATION WORK FOR BRIDGE AND CULVERT AND VENTED CAUSEWAY UNDER SUB DIVISION BANDA PAC 40.00 LAC Tender ID: 2024_PWDRB_350228_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GARV MARKETING SALES 1648000.00 L1

•

2 Abhinav Mishra 1744400.00 L2

•

3 Chaudhary construction and material supplier 1822400.00 L3

•

4 DILIP JAIN 1980000.00 L4

•

5 RAGHUVEER CONSTRUCTION 2000400.00 L5

•

6 JITENDRA TIWARI 2539600.00 L6

•

7 VED PRAKASH CHATURVEDI 2555600.00 L7

•

8 JAI SHRI KRISHNA CONSTRUCTION 2595600.00 L8

•

9 SUNEEL BUILDCON 3312800.00 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .