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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.7 LAccepted-AOC | ₹95.7 L Quoted ₹74.7 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹75.5 L+₹83,267 (1.12%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹75.5 L+₹83,267 (1.12%) | L2 | Rejected-Finance NA |
| 3 | L3₹76.4 L+₹1.7 L (2.28%)Rejected-Finance | ₹76.4 L+₹1.7 L (2.28%) | L3 | Rejected-Finance NA |
| 4 | L4₹77.4 L+₹2.7 L (3.60%)Rejected-Finance | ₹77.4 L+₹2.7 L (3.60%) | L4 | Rejected-Finance NA |
| 5 | L5₹81.3 L+₹6.7 L (8.95%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹81.3 L+₹6.7 L (8.95%) | L5 | Rejected-Finance NA |
Tender Value
₹95.7 L
EMD Value
₹95,710
Closing Date
16 Jan 2023, 5:30 pmClosed
EE PWD SAGAR DIVISION
EE PWD SAGAR DIVISION
GROUP-02 BT RENEWAL OF DIFFERENT ROAD UNDER SUBDIVISION SAGAR 1-Engineering College Approach Road Proposed Km 4.00 Km Rs. 43.10 Lakh 2-Remaining Part of NH-26 Maihar Roa
2022_PWDRB_240298_1
18/2022-23 dt.27.12.2022
Open Tender
Civil Works - Roads
Percentage
90 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹95,710
25 Feb 2023
28 Dec 2022
18 Jan 2023
28 Dec 2022
16 Jan 2023
28 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 18-Jan-2023 06:13 PM Tender Title: 18/2022-23 DT 27.12.2022 Tender ID: 2022_PWDRB_240298_1
Tender Inviting Authority: Executive Engineer PWD DIVISION Sagar
(GROUP-02) BT RENEWAL OF DIFFERENT ROAD UNDER SUBDIVISION SAGAR 1-Engineering College Approach Road Proposed Km = 4.00 Km Rs. 43.10 Lakh 2-Remaining Part of NH-26 Maihar Road Length 2.50 Km Rs.43.63 Lakh 3-Naryawali Station Approach Road Length 0.92 Km Rs. 8.98 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAAPITAMBARA CONSTRUCTION AND SUPPLIERS COMPANY(GSTN-23ABJFM3859M1ZR) 9571000.00 -19.18 7735282.20 Seventy Seven Lakh Thirty Five Thousand Two Hundred and Eighty Two
2.00 NATHU RAM DUBEY(GSTN-23AIAPD5383K1ZE) 9571000.00 -21.99 7466337.10 Seventy Four Lakh Sixty Six Thousand Three Hundred and Thirty Seven
3.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 9571000.00 -21.12 7549604.80 Seventy Five Lakh Fourty Nine Thousand Six Hundred and Four
4.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 9571000.00 -15.01 8134392.90 Eighty One Lakh Thirty Four Thousand Three Hundred and Ninty Two
5.00 M/s. Dilip Singh Thakur(GSTN-23AASFD8708L1ZX) 9571000.00 -20.21 7636700.90 Seventy Six Lakh Thirty Six Thousand Seven Hundred
Lowest Amount Quoted BY: NATHU RAM DUBEY(7466337.10)
BOQ Summary Details Tender Title: 18/2022-23 DT 27.12.2022 Tender ID: 2022_PWDRB_240298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATHU RAM DUBEY 7466337.10 L1
2 Ajay Buildcon 7549604.80 L2
3 M/s. Dilip Singh Thakur 7636700.90 L3
4 MAAPITAMBARA CONSTRUCTION AND SUPPLIERS COMPANY 7735282.20 L4
5 MADURAJ PUROHIT 8134392.90 L5
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