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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrAccepted-AOC | ₹5.9 Cr | L1 | Accepted-AOC AWARD OF CONTRACT |
| 2 | L2₹6.1 Cr+₹20.6 L (3.48%)Rejected-Finance | ₹6.1 Cr+₹20.6 L (3.48%) | L2 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
Tender Value
₹5.9 Cr
EMD Value
₹5.9 L
Closing Date
27 Sept 2023, 5:30 pmClosed
C.E. P.W.D. Bhopal Zone Bhopal
Office of The Chief Engineer (Bhopal Zone) P.W.D Bhopal M.P.
Alampur to goagiya to Via Sanyasa road length 4.50 km PAC Rs. 591.23 lacs Third Call on Road and Bridge SOR 25.03.22 work period 240 days
2023_PWDRB_304135_1
46/ G. /1/Mis/C.Z./2019 (Year 2023)
Open Tender
Civil Works - Roads
Percentage
240 days
Harda
As per Tender Document
3 documents required · 3 mandatory
₹20,000
₹5.9 L
Bhopal
26 Mar 2024
16 Sept 2023
29 Sept 2023
16 Sept 2023
27 Sept 2023
16 Sept 2023
22 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Himanshu Upadhyaya Created Date/Time: 03-Oct-2023 07:45 PM Tender Title: Alampur to goagiya to Via Sanyasa road length 4.50 km PAC Rs. 591.23 lacs Third Call on Road and Bridge SOR 25.03.22 work period 240 days Tender ID: 2023_PWDRB_304135_1
Tender Inviting Authority: Chief Engineer Bhopal zone P.W.D. Bhopal
Name of Work: Alampur to goagiya to Via Sanyasa road length 4.50 km PAC Rs. 591.23 lacs Third Call on Road and Bridge SOR 25.03.22 work period 240 days
Contract No: 2023_PWDRB_304135_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREVENDRA KUMAR KHARE(GSTN-23AGIPK6239P1ZX) 59123000.000 -0.100 59063877.000 Five Crore Ninty Lakh Sixty Three Thousand Eight Hundred and Seventy Seven
2.00 AGARWAL CONSTRUCTION COMPANY(GSTN-23AIXPA7404M1ZO) 59123000.000 3.380 61121357.400 Six Crore Eleven Lakh Twenty One Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: PREVENDRA KUMAR KHARE(59063877.000)
BOQ Summary Details Tender Title: Alampur to goagiya to Via Sanyasa road length 4.50 km PAC Rs. 591.23 lacs Third Call on Road and Bridge SOR 25.03.22 work period 240 days Tender ID: 2023_PWDRB_304135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREVENDRA KUMAR KHARE 59063877.000 L1
2 AGARWAL CONSTRUCTION COMPANY 61121357.400 L2
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