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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹93.8 L+₹1.7 L (1.90%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹94.4 L+₹2.3 L (2.53%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹96.5 L+₹4.5 L (4.85%)Rejected-Finance ITI PACHOUR WAIDHAN DISTT SINGRAULI M P 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | L4 | Rejected-Finance ok | |
| 5 | L5₹98.4 L+₹6.3 L (6.90%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
29 Oct 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
EE PWD DIVISION SINGRAULI
NIT SCHEDULE FOR CONSTRUCTION OF SLAB CULVERT AT GRAM PANCHAYAT PACHAUR GOVAR KUNDI MAHALLA ON KUDIYA NALLAH SUB DN DEOSAR DISTT SINGRAULI 1NO SINGLE SPAN 3M 01 NO DUBLE SPAN 8M PCC APPROACH ROAD AND RETAINING WALL
2022_PWDRB_227230_1
05/ETENDERING/DATE 11/10/2022
Open Tender
Civil Works - Roads
Percentage
120 days
work
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
₹1.2 L
23 Feb 2023
17 Oct 2022
31 Oct 2022
17 Oct 2022
29 Oct 2022
17 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Pavan Kumar sahu Created Date/Time: 09-Nov-2022 05:00 PM Tender Title: NIT SCHEDULE FOR CONSTRUCTION OF SLAB CULVERT AT GRAM PANCHAYAT PACHAUR GOVAR KUNDI MAHALLA ON KUDIYA NALLAH SUB DN DEOSAR DISTT SINGRAULI 1NO SINGLE SPAN 3M 01 NO DUBLE SPAN 8M PCC APPROACH ROAD AND RETAINING WALL Tender ID: 2022_PWDRB_227230_1
Tender Inviting Authority:
Name of Work: N.I.T. Shedule For Construction of Slab Culvert at Gram Panchayat Pachaur Gobar kundi Mohalla on Kudiya Nallah Sub Division Deosar Distt- Singrauli (M.P.) ( 1 No. -- Single span of 3.00 meter, 1 No Double span 8.00 meter,PCC Aproch Road & Retaining wall ) .@ PWD Road & Bridge SOR w.e.f 25.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. SHYAM CONSTRUCTION(GSTN-23EJHPS3227M1ZV) 12475084.98 -19.75 10011255.70 One Crore Eleven Thousand Two Hundred and Fifty Five
2.00 Anupam Construction Company(GSTN-23CKHPS3749B1Z7) 12475084.98 -17.01 10353073.02 One Crore Three Lakh Fifty Three Thousand Seventy Three
3.00 GOPAL JI ENTERPRISES(GSTN-23JWDPS3176M1ZW) 12475084.98 -13.87 10744790.69 One Crore Seven Lakh Fourty Four Thousand Seven Hundred and Ninty
4.00 DVENDRA KUMAR SHUKLA(GSTN-23CWKPS4324P1ZY) 12475084.98 -21.11 9841594.54 Ninty Eight Lakh Fourty One Thousand Five Hundred and Ninty Four
5.00 SHAKTI CONSTRUCTION(GSTN-23ACAFS8194B1Z9) 12475084.98 -22.62 9653220.76 Ninty Six Lakh Fifty Three Thousand Two Hundred and Twenty
6.00 BANSHIDHAR PATHAK(GSTN-23AHGPP2629D1ZK) 12475084.98 -3.67 12017249.36 One Crore Twenty Lakh Seventeen Thousand Two Hundred and Fourty Nine
7.00 VINDHYA GROUP OF CONSTRUCTION(GSTN-23AOIPT1992A1Z0) 12475084.98 -15.51 10540199.30 One Crore Five Lakh Fourty Thousand One Hundred and Ninty Nine
8.00 SUSHMA ENTERPRISES(GSTN-NA) 12475084.98 -24.80 9381263.90 Ninty Three Lakh Eighty One Thousand Two Hundred and Sixty Three
9.00 NITISH INFRASTRUCTURE(GSTN-NA) 12475084.98 -26.20 9206612.72 Ninty Two Lakh Six Thousand Six Hundred and Tweleve
10.00 DEVANSH PATHAK CONSTRUCTION(GSTN-NA) 12475084.98 -14.00 10728573.08 One Crore Seven Lakh Twenty Eight Thousand Five Hundred and Seventy Three
11.00 SHIV KUMAR SINGH(GSTN-NA) 12475084.98 -24.33 9439896.80 Ninty Four Lakh Thirty Nine Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: NITISH INFRASTRUCTURE(9206612.72)
BOQ Summary Details Tender Title: NIT SCHEDULE FOR CONSTRUCTION OF SLAB CULVERT AT GRAM PANCHAYAT PACHAUR GOVAR KUNDI MAHALLA ON KUDIYA NALLAH SUB DN DEOSAR DISTT SINGRAULI 1NO SINGLE SPAN 3M 01 NO DUBLE SPAN 8M PCC APPROACH ROAD AND RETAINING WALL Tender ID: 2022_PWDRB_227230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITISH INFRASTRUCTURE 9206612.72 L1
2 SUSHMA ENTERPRISES 9381263.90 L2
3 SHIV KUMAR SINGH 9439896.80 L3
4 SHAKTI CONSTRUCTION 9653220.76 L4
5 DVENDRA KUMAR SHUKLA 9841594.54 L5
6 M/s. SHYAM CONSTRUCTION 10011255.70 L6
7 Anupam Construction Company 10353073.02 L7
8 VINDHYA GROUP OF CONSTRUCTION 10540199.30 L8
9 DEVANSH PATHAK CONSTRUCTION 10728573.08 L9
10 GOPAL JI ENTERPRISES 10744790.69 L10
11 BANSHIDHAR PATHAK 12017249.36 L11
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