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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC 114 PEPTEC CITY SOHAWAL MOD SATNA MP 485001 | SATNA | MADHYA PRADESH | 485001 | ₹4.8 Cr | L1 | Accepted-AOC Work order Done |
| 2 | L2₹4.9 Cr+₹14.4 L (3.01%)Rejected-Finance | ₹4.9 Cr+₹14.4 L (3.01%) | L2 | Rejected-Finance EMD Refund |
| 3 | L3₹5.1 Cr+₹31.2 L (6.52%)Rejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | ₹5.1 Cr+₹31.2 L (6.52%) | L3 | Rejected-Finance EMD Refund |
| 4 | L4₹5.2 Cr+₹43.4 L (9.07%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹5.2 Cr+₹43.4 L (9.07%) | L4 | Rejected-Finance EMD Refund |
| 5 | L5₹5.5 Cr+₹72.0 L (15.0%)Rejected-Finance | ₹5.5 Cr+₹72.0 L (15.0%) | L5 | Rejected-Finance EMD Refund |
Tender Value
₹6.5 Cr
EMD Value
₹6.5 L
Closing Date
10 May 2024, 5:30 pmClosed
Chief Engineer
CE PWD REWA ZONE REWA
Construction of Khairua Hanuman Temple to Churrahai Majhgawan via Itma Tola Main Road Lt. 8.20 km Under subdivision Nagod
2024_PWDRB_338820_1
18/Gen./Rewa/2023-24 Dt. 28-02-2024
Open Tender
Civil Works - Roads
Percentage
365 days
Satna
Please refer tender document
4 documents required · 4 mandatory
₹20,000
₹6.5 L
15 Oct 2024
5 Mar 2024
13 May 2024
5 Mar 2024
10 May 2024
5 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SUNEEL JATAV Created Date/Time: 06-Jun-2024 03:53 PM Tender Title: Construction of Khairua Hanuman Temple to Churrahai Majhgawan via Itma Tola Main Road Lt. 8.20 km Under subdivision Nagod Tender ID: 2024_PWDRB_338820_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Construction of Khairua Hanuman Mandir to Churrhai, Itma Tola Via Majhagawan Road Length 8.20 Km. (SOR 25.03.2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPNIL SINGH (GSTN-23BWVPS0291M1ZS) BID ID -1009005 65486195.83 -26.88 47883506.39 Four Crore Seventy Eight Lakh Eighty Three Thousand Five Hundred and Six
2.00 M/s Anil Singh Construction Company (GSTN-23AFRPP1788E1Z4) BID ID -1013812 65486195.83 -22.11 51007197.93 Five Crore Ten Lakh Seven Thousand One Hundred and Ninty Seven
3.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1018948 65486195.83 -20.25 52225241.17 Five Crore Twenty Two Lakh Twenty Five Thousand Two Hundred and Fourty One
4.00 m/s Shanti construction co rewa (GSTN-23ABCFS1526L1ZA) BID ID -1019948 65486195.83 -15.40 55401321.67 Five Crore Fifty Four Lakh One Thousand Three Hundred and Twenty One
5.00 OM SAI VINDHYA CONSTRUCTION (GSTN-23AABFO9772E1Z8) BID ID -1036409 65486195.83 -24.68 49324202.70 Four Crore Ninty Three Lakh Twenty Four Thousand Two Hundred and Two
6.00 SHRI RAM CONSTRUCTIONS(GSTN-NA)--1018617 65486195.83 -15.89 55080439.31 Five Crore Fifty Lakh Eighty Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: SWAPNIL SINGH(47883506.39)
BOQ Summary Details Tender Title: Construction of Khairua Hanuman Temple to Churrahai Majhgawan via Itma Tola Main Road Lt. 8.20 km Under subdivision Nagod Tender ID: 2024_PWDRB_338820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNIL SINGH 47883506.39 L1
2 OM SAI VINDHYA CONSTRUCTION 49324202.70 L2
3 M/s Anil Singh Construction Company 51007197.93 L3
4 maa vaishno devi construction company 52225241.17 L4
5 SHRI RAM CONSTRUCTIONS 55080439.31 L5
6 m/s Shanti construction co rewa 55401321.67 L6
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