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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.7 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹14.7 L+₹890.50 (0.06%)Rejected-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | 2 | Rejected-Finance REJECTED |
Tender Value
₹17.8 L
EMD Value
₹35,620
Closing Date
1 Jun 2020, 5:30 pmClosed
EE PWD NH DIVISION GWALIOR
EE PWD NH DIVISION GWALIOR MOTIMAHAL
MAINTENANCE ON TONK SAWAI MODHOPUR SHEOPUR GORAS SHYAMPUR SABALGARH ROAD NH 552 IN KM 262/2 TOTAL LENGTH 105 MTR
2020_PWDRB_86342_1
01/SAC/NHGWL/2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹35,620
Yes
24 Jul 2020
15 Apr 2020
3 Jun 2020
15 Apr 2020
1 Jun 2020
29 Apr 2020
eProcurement System Government of Madhya Pradesh Created By: Kartar Singh Dhakad Created Date/Time: 03-Jun-2020 07:36 PM Tender Title: MAINTENANCE ON TONK SAWAI MODHOPUR SHEOPUR GORAS SHYAMPUR SABALGARH ROAD NH 552 IN KM 262/2 TOTAL LENGTH 105 MTR Tender ID: 2020_PWDRB_86342_1
Tender Inviting Authority: EE PWD DIVISION NH GWALIOR
Name of Work: MAINTENANCE ON TONK SAWAI MODHOPUR SHEOPUR GORAS SHYAMPUR SABALGARH ROAD NH-552 IN KM 262/2 TOTAL LENGTH 105 MTR
Contract No: 01 SAC NHGWL 2020-21 DATE 13/04/2020 (2020_PWDRB_86342_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H S CONTRACTOR 1781000.00 -17.55 1468434.50 Fourteen Lakh Sixty Eight Thousand Four Hundred and Thirty Four
2.00 shriram construction company 1781000.00 -17.50 1469325.00 Fourteen Lakh Sixty Nine Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: H S CONTRACTOR(1468434.50)
BOQ Summary Details Tender Title: MAINTENANCE ON TONK SAWAI MODHOPUR SHEOPUR GORAS SHYAMPUR SABALGARH ROAD NH 552 IN KM 262/2 TOTAL LENGTH 105 MTR Tender ID: 2020_PWDRB_86342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H S CONTRACTOR 1468434.50 L1
2 shriram construction company 1469325.00 L2
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