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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Agreement Complete | |
| 2 | L2₹9.6 L+₹37,600 (4.08%)Rejected-Finance 152 HOUSE NO 3B 202 NEW MALHAR SAHARA STATE BHOJPUR ROAD BHOPAL MP 462045 | BHOPAL | MADHYA PRADESH | 462045 | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹9.9 L+₹63,732 (6.92%)Rejected-Finance 3483 BLOCK 34 VIJAYA GARDEN VIJAYA GARDEN ROAD JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831017 | EAST SINGHBUM | JHARKHAND | 831017 | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹11.7 L+₹2.5 L (27.0%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹11.8 L+₹2.6 L (28.5%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹18.8 L
EMD Value
₹37,600
Closing Date
25 May 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD NH DN REWA
EXECUTIVE ENGINEER PWD NH DN REWA
Estimate for Repair of Road Work in Km. 57/200 to 61/1000 5.00 Km. on NH-135B Sirmour - Dabhoura Road (NH Sub - Division Rewa)
2022_PWDRB_202777_3
205/2022-2023Rewa Dated 09-05-2022
Open Tender
Civil Works - Roads
Percentage
180 days
REWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹37,600
18 Jul 2022
12 May 2022
27 May 2022
12 May 2022
25 May 2022
12 May 2022
eProcurement System Government of Madhya Pradesh Created By: Shailendra Kumar Dubey Created Date/Time: 02-Jun-2022 07:03 PM Tender Title: Patch Repair Tender ID: 2022_PWDRB_202777_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD NH DN REWA
Name of Work: Estimate for Repair of Road Work in Km. 57/200 to 61/1000 = 5.00 Km. on NH-135B Sirmour - Dabhoura Road (NH Sub - Division Rewa)
Contract No: 205 Rewa Dated 09-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. K. TRADERS(GSTN-23CNXPS3061H1ZK) 1880000.00 -48.99 958988.00 Nine Lakh Fifty Eight Thousand Nine Hundred and Eighty Eight
2.00 ARAVYA DEV CONSTRUCTION CO(GSTN-23AYQPM8699D1ZR) 1880000.00 -37.00 1184400.00 Eleven Lakh Eighty Four Thousand Four Hundred
3.00 MS SHIV CONSTRUCTIN(GSTN-23GEMPS9981G1ZN) 1880000.00 -50.99 921388.00 Nine Lakh Twenty One Thousand Three Hundred and Eighty Eight
4.00 ADARSH INFRATEK(GSTN-23BNQPM0186B1Z6) 1880000.00 -36.15 1200380.00 Tweleve Lakh Three Hundred and Eighty
5.00 RAM BIHARI ENTERPRISES(GSTN-23ADTPT4943R1ZG) 1880000.00 -37.77 1169924.00 Eleven Lakh Sixty Nine Thousand Nine Hundred and Twenty Four
6.00 Satyendra Kumar Tripathi(GSTN-23AFGPT5360M1Z2) 1880000.00 -23.36 1440832.00 Fourteen Lakh Fourty Thousand Eight Hundred and Thirty Two
7.00 ADARSH CONSTRUCTION COMPANY(GSTN-NA) 1880000.00 -47.60 985120.00 Nine Lakh Eighty Five Thousand One Hundred and Twenty
8.00 ARUN KUMAR DWIVEDI(GSTN-NA) 1880000.00 -18.69 1528628.00 Fifteen Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
9.00 SHAKTI CONSTRUTION(GSTN-NA) 1880000.00 -31.50 1287800.00 Tweleve Lakh Eighty Seven Thousand Eight Hundred
Lowest Amount Quoted BY: MS SHIV CONSTRUCTIN(921388.00)
BOQ Summary Details Tender Title: Patch Repair Tender ID: 2022_PWDRB_202777_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHIV CONSTRUCTIN 921388.00 L1
2 R. K. TRADERS 958988.00 L2
3 ADARSH CONSTRUCTION COMPANY 985120.00 L3
4 RAM BIHARI ENTERPRISES 1169924.00 L4
5 ARAVYA DEV CONSTRUCTION CO 1184400.00 L5
6 ADARSH INFRATEK 1200380.00 L6
7 SHAKTI CONSTRUTION 1287800.00 L7
8 Satyendra Kumar Tripathi 1440832.00 L8
9 ARUN KUMAR DWIVEDI 1528628.00 L9
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