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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC Justified rate quoted. | |
| 2 | L2₹13.9 L+₹29,520.50 (2.17%)Rejected-Finance | L2 | Rejected-Finance Highly rate quoted. | |
| 3 | L3₹15.2 L+₹1.6 L (11.5%)Rejected-Finance | L3 | Rejected-Finance Highly rate quoted. | |
| 4 | L4₹16.4 L+₹2.8 L (20.9%)Rejected-Finance MAIN ROAD NEAR PNB BANAPURA TAH SEONI MALWA DISTRICT NARMADAPURAM MADHYA PRADESH 461223 | BANAPURA | NARMADAPURAM | MADHYA PRADESH | 461223 | L4 | Rejected-Finance Highly rate quoted. |
Tender Value
₹19.6 L
EMD Value
₹39,100
Closing Date
7 Dec 2022, 5:30 pmClosed
EXECUTIVE ENGINEER, P.W.D. DN. NARMADAPURAM.
EXECUTIVE ENGINEER, P.W.D. DN. NARMADAPURAM.
Repairs of Shoulders, Culverts work on Sohagpur Section under Sub Division Pipariya. 1st Call, PAC Rs. 19.55 Lacs on Road and Bridge SOR 25.03.2022 (Ammendment upto date), Completion period 60 days.
2022_PWDRB_234083_1
26/2022/e-Tender/N.Puram/Dated 21.11.2022
Open Tender
Civil Works - Roads
Percentage
60 days
SOHAGPUR, DISTT. NARMADAPURAM.
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,100
6 Jan 2023
24 Nov 2022
9 Dec 2022
24 Nov 2022
7 Dec 2022
24 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Om Prakash Bawariya Created Date/Time: 14-Dec-2022 02:35 PM Tender Title: Repairs of Shoulders, Culverts work on Sohagpur Section under Sub Division Pipariya. 1st Call, PAC Rs. 19.55 Lacs on Road and Bridge SOR 25.03.2022 (Ammendment upto date), Completion period 60 days. Tender ID: 2022_PWDRB_234083_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Narmadapuram.
Name of Work :- Repairs of Shoulders, Culverts work on Sohagpur Section under Sub Division Pipariya. 1st Call, PAC Rs. 19.55 Lacs on Road & Bridge SOR 25.03.2022 (Ammendment upto date), Completion period 60 days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASANT KUMAR JAISWAL(GSTN-23AJNPJ8527B1ZC) 1955000.00 -30.50 1358725.00 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Twenty Five
2.00 M/S JAIN STONE CRUSHER(GSTN-23AAEFJ1611N1ZL) 1955000.00 -15.99 1642395.50 Sixteen Lakh Fourty Two Thousand Three Hundred and Ninty Five
3.00 PREETI CONSTRUCTION COMPANY(GSTN-NA) 1955000.00 -28.99 1388245.50 Thirteen Lakh Eighty Eight Thousand Two Hundred and Fourty Five
4.00 ANKIT ELECTRICALS AND CONTRECTOR(GSTN-NA) 1955000.00 -22.50 1515125.00 Fifteen Lakh Fifteen Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: BASANT KUMAR JAISWAL(1358725.00)
BOQ Summary Details Tender Title: Repairs of Shoulders, Culverts work on Sohagpur Section under Sub Division Pipariya. 1st Call, PAC Rs. 19.55 Lacs on Road and Bridge SOR 25.03.2022 (Ammendment upto date), Completion period 60 days. Tender ID: 2022_PWDRB_234083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANT KUMAR JAISWAL 1358725.00 L1
2 PREETI CONSTRUCTION COMPANY 1388245.50 L2
3 ANKIT ELECTRICALS AND CONTRECTOR 1515125.00 L3
4 M/S JAIN STONE CRUSHER 1642395.50 L4
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