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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹3.1 Cr | L1 | Accepted-AOC ACCEPTTED |
| 2 | L2₹3.3 Cr+₹12.1 L (3.84%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹3.3 Cr+₹12.1 L (3.84%) | L2 | Rejected-Finance NA |
| 3 | L3₹3.3 Cr+₹17.6 L (5.61%)Rejected-Finance | ₹3.3 Cr+₹17.6 L (5.61%) | L3 | Rejected-Finance NA |
| 4 | L4₹3.4 Cr+₹25.8 L (8.22%)Rejected-Finance | ₹3.4 Cr+₹25.8 L (8.22%) | L4 | Rejected-Finance NA |
| 5 | L5₹3.4 Cr+₹27.6 L (8.78%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹3.4 Cr+₹27.6 L (8.78%) | L5 | Rejected-Finance NA |
Tender Value
₹4.1 Cr
EMD Value
₹4.1 L
Closing Date
3 Sept 2022, 5:30 pmClosed
EE PWD DIVISION NO1 SAGAR
EE PWD DIVISION NO1 SAGAR
Construction of Barchha-Karrapur Road Length - 3.65 Km
2022_PWDRB_217003_1
08/TC/22-23 Dt. 18/08/2022
Open Tender
Civil Works - Roads
Percentage
240 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹4.1 L
20 Oct 2023
19 Aug 2022
5 Sept 2022
19 Aug 2022
3 Sept 2022
19 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: BINOD CHANDRA SINGH Created Date/Time: 15-Sep-2022 01:38 PM Tender Title: Construction of Barchha-Karrapur Road Length - 3.65 Km Tender ID: 2022_PWDRB_217003_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: Construction of Barchha-Karrapur Road Length - 3.65 Km
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 41471000.00 -16.14 34777580.60 Three Crore Fourty Seven Lakh Seventy Seven Thousand Five Hundred and Eighty
2.00 M/s. Dilip Singh Thakur(GSTN-23AASFD8708L1ZX) 41471000.00 -19.99 33180947.10 Three Crore Thirty One Lakh Eighty Thousand Nine Hundred and Fourty Seven
3.00 Deewan Stones Pvt. Ltd.(GSTN-23AAGCD4359N1ZC) 41471000.00 -17.24 34321399.60 Three Crore Fourty Three Lakh Twenty One Thousand Three Hundred and Ninty Nine
4.00 JAIN CONSTRUCTION COMPANY(GSTN-23AAGFJ0752Q1Z5) 41471000.00 -21.33 32625235.70 Three Crore Twenty Six Lakh Twenty Five Thousand Two Hundred and Thirty Five
5.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 41471000.00 -24.24 31418429.60 Three Crore Fourteen Lakh Eighteen Thousand Four Hundred and Twenty Nine
6.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 41471000.00 -17.59 34176251.10 Three Crore Fourty One Lakh Seventy Six Thousand Two Hundred and Fifty One
7.00 SHIVMAY CONSTRUCTION(GSTN-23AGCPD2322G1Z9) 41471000.00 -15.33 35113495.70 Three Crore Fifty One Lakh Thirteen Thousand Four Hundred and Ninty Five
8.00 RAMRAJA CONSTRUCTION COMPANY(GSTN-NA) 41471000.00 -17.10 34379459.00 Three Crore Fourty Three Lakh Seventy Nine Thousand Four Hundred and Fifty Nine
9.00 MAHESH KUMAR GURU CONTRACTOR(GSTN-NA) 41471000.00 -18.01 34002072.90 Three Crore Fourty Lakh Two Thousand Seventy Two
Lowest Amount Quoted BY: MADURAJ PUROHIT(31418429.60)
BOQ Summary Details Tender Title: Construction of Barchha-Karrapur Road Length - 3.65 Km Tender ID: 2022_PWDRB_217003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADURAJ PUROHIT 31418429.60 L1
2 JAIN CONSTRUCTION COMPANY 32625235.70 L2
3 M/s. Dilip Singh Thakur 33180947.10 L3
4 MAHESH KUMAR GURU CONTRACTOR 34002072.90 L4
5 VINAYAK CONSTRUCTION 34176251.10 L5
6 Deewan Stones Pvt. Ltd. 34321399.60 L6
7 RAMRAJA CONSTRUCTION COMPANY 34379459.00 L7
8 Ajay Buildcon 34777580.60 L8
9 SHIVMAY CONSTRUCTION 35113495.70 L9
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