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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹10.2 L+₹22,054.50 (2.21%)Rejected-Finance | 2 | Rejected-Finance OK | |
| 3 | 3₹11.1 L+₹1.1 L (11.3%)Rejected-Finance | 3 | Rejected-Finance OK | |
| 4 | 4₹11.1 L+₹1.2 L (11.7%)Rejected-Finance | 4 | Rejected-Finance OK | |
| 5 | 5₹11.3 L+₹1.4 L (13.6%)Rejected-Finance 152 HOUSE NO 3B 202 NEW MALHAR SAHARA STATE BHOJPUR ROAD BHOPAL MP 462045 | BHOPAL | MADHYA PRADESH | 462045 | 5 | Rejected-Finance OK |
Tender Value
₹18.9 L
EMD Value
₹37,700
Closing Date
24 Dec 2021, 5:30 pmClosed
executive enginer pwd nh rewa
executive enginer pwd nh rewa
Repair of Road Work in Km. 70.200 to 74.1000 , 5.00 Km. on NH-135B Sirmour - Dabhoura Road
2021_PWDRB_171898_1
04/sac/2021-22
Open Tender
Civil Works - Highways
Percentage
30 days
REWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹37,700
23 Feb 2022
10 Dec 2021
27 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Shankar Lal Sonkeseriya Created Date/Time: 03-Jan-2022 02:04 PM Tender Title: Repair Work Tender ID: 2021_PWDRB_171898_1
Tender Inviting Authority: EE PWD NH Division rewa
Name of Work: Repair of Road Work in Km. 70/200 to 74/1000 = 5.00 Km. on NH-135B Sirmour - Dabhoura Road
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) 1885000.000 -39.990 1131188.500 Eleven Lakh Thirty One Thousand One Hundred and Eighty Eight
2.00 MOHD MUKHTAR CONTRACTORS(GSTN-23AOAPM8768B1Z1) 1885000.000 -41.190 1108568.500 Eleven Lakh Eight Thousand Five Hundred and Sixty Eight
3.00 VINAY KUMAR MISHRA(GSTN-23BNBPM1148J1Z8) 1885000.000 -47.170 995845.500 Nine Lakh Ninty Five Thousand Eight Hundred and Fourty Five
4.00 ARAVYA DEV CONSTRUCTION CO(GSTN-23AYQPM8699D1ZR) 1885000.000 -37.220 1183403.000 Eleven Lakh Eighty Three Thousand Four Hundred and Three
5.00 Satyendra Kumar Tripathi(GSTN-23AFGPT5360M1Z2) 1885000.000 -38.110 1166626.500 Eleven Lakh Sixty Six Thousand Six Hundred and Twenty Six
6.00 ADARSH CONSTRUCTION COMPANY(GSTN-NA) 1885000.000 -38.990 1150038.500 Eleven Lakh Fifty Thousand Thirty Eight
7.00 PRAMOD TRADERS SHIVAJI NAGAR VILL MAIDANI REWA(GSTN-NA) 1885000.000 -40.980 1112527.000 Eleven Lakh Tweleve Thousand Five Hundred and Twenty Seven
8.00 MANORAMA BUILDERS(GSTN-NA) 1885000.000 -46.000 1017900.000 Ten Lakh Seventeen Thousand Nine Hundred
Lowest Amount Quoted BY: VINAY KUMAR MISHRA(995845.500)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2021_PWDRB_171898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR MISHRA 995845.500 L1
2 MANORAMA BUILDERS 1017900.000 L2
3 MOHD MUKHTAR CONTRACTORS 1108568.500 L3
4 PRAMOD TRADERS SHIVAJI NAGAR VILL MAIDANI REWA 1112527.000 L4
5 R. K. TRADERS 1131188.500 L5
6 ADARSH CONSTRUCTION COMPANY 1150038.500 L6
7 Satyendra Kumar Tripathi 1166626.500 L7
8 ARAVYA DEV CONSTRUCTION CO 1183403.000 L8
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