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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹8.6 L+₹4,950 (0.58%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹8.6 L+₹8,850 (1.04%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹9.2 L+₹63,900 (7.50%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹11.1 L+₹2.6 L (30.3%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
17 Jun 2022, 5:30 pmClosed
EEPWDNRAISEN
EEPWDNRAISEN
Culvert Reparing work in Badi Section Under Sub Division Bareli .
2022_PWDRB_207659_1
NIT-11/11/Raisen Dt-25-05-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹30,000
25 Aug 2022
30 May 2022
20 Jun 2022
30 May 2022
17 Jun 2022
30 May 2022
eProcurement System Government of Madhya Pradesh Created By: Israr Mohammad Khan Created Date/Time: 22-Jun-2022 06:17 PM Tender Title: Culvert Reparing work in Badi Section Under Sub Division Bareli . Tender ID: 2022_PWDRB_207659_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:Culvert Reparing work in Badi Section Under Sub Division Bareli .
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH SINGH RAJPUT(GSTN-23AJGPR4692G2ZY) 1500000.00 -43.21 851850.00 Eight Lakh Fifty One Thousand Eight Hundred and Fifty
2.00 MOHD MURSALEEN(GSTN-23ABBPM3114F1ZD) 1500000.00 -42.62 860700.00 Eight Lakh Sixty Thousand Seven Hundred
3.00 Ms R N Pathak(GSTN-NA) 1500000.00 -38.95 915750.00 Nine Lakh Fifteen Thousand Seven Hundred and Fifty
4.00 ASSURE INFRACON SERVICES PRIVATE LIMITED(GSTN-NA) 1500000.00 -42.88 856800.00 Eight Lakh Fifty Six Thousand Eight Hundred
5.00 U S INFRA PROJECT(GSTN-NA) 1500000.00 -26.00 1110000.00 Eleven Lakh Ten Thousand
Lowest Amount Quoted BY: RAKESH SINGH RAJPUT(851850.00)
BOQ Summary Details Tender Title: Culvert Reparing work in Badi Section Under Sub Division Bareli . Tender ID: 2022_PWDRB_207659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH SINGH RAJPUT 851850.00 L1
2 ASSURE INFRACON SERVICES PRIVATE LIMITED 856800.00 L2
3 MOHD MURSALEEN 860700.00 L3
4 Ms R N Pathak 915750.00 L4
5 U S INFRA PROJECT 1110000.00 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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