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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹45.1 L+₹1.6 L (3.70%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹48.5 L+₹5.1 L (11.7%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance NA | |
| 4 | L4₹49.3 L+₹5.9 L (13.5%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹56.7 L+₹13.2 L (30.4%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L5 | Rejected-Finance NA |
Tender Value
₹85 L
EMD Value
₹85,000
Closing Date
28 Apr 2023, 5:30 pmClosed
ee pwd division sagar
ee pwd division sagar
B.T. Patch Repair and Helipad Construction Under Sub Division Sagar PAC 85.00 LAKH
2023_PWDRB_267183_1
02/TC/23-24 Dt. 13/04/2023
Open Tender
Civil Works - Roads
Percentage
180 days
sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹85,000
28 Aug 2023
14 Apr 2023
1 May 2023
14 Apr 2023
28 Apr 2023
14 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 18-May-2023 05:00 PM Tender Title: 02/2023-24 dt.13.04.23 Tender ID: 2023_PWDRB_267183_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Patch Repair and Helipad Construction Under Sub Division Sagar PAC 85.00 LAKH
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 Abhinav Mishra(GSTN-23BEBPM6482C2ZQ) 8500000.00 -42.89 4854350.00 Fourty Eight Lakh Fifty Four Thousand Three Hundred and Fifty
2.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-23AYUPB1764A1ZS) 8500000.00 -48.88 4345200.00 Fourty Three Lakh Fourty Five Thousand Two Hundred
3.00 DEEPAK CHATURVEDI(GSTN-23AGGPC5873K1ZB) 8500000.00 -46.99 4505850.00 Fourty Five Lakh Five Thousand Eight Hundred and Fifty
4.00 NATHU RAM DUBEY(GSTN-23AIAPD5383K1ZE) 8500000.00 -41.99 4930850.00 Fourty Nine Lakh Thirty Thousand Eight Hundred and Fifty
5.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 8500000.00 -33.33 5666950.00 Fifty Six Lakh Sixty Six Thousand Nine Hundred and Fifty
6.00 MLG ASSOCIATES(GSTN-NA) 8500000.00 -31.50 5822500.00 Fifty Eight Lakh Twenty Two Thousand Five Hundred
7.00 Hari Har Construction(GSTN-NA) 8500000.00 -32.41 5745150.00 Fifty Seven Lakh Fourty Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(4345200.00)
BOQ Summary Details Tender Title: 02/2023-24 dt.13.04.23 Tender ID: 2023_PWDRB_267183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS 4345200.00 L1
2 DEEPAK CHATURVEDI 4505850.00 L2
3 Abhinav Mishra 4854350.00 L3
4 NATHU RAM DUBEY 4930850.00 L4
5 MADURAJ PUROHIT 5666950.00 L5
6 Hari Har Construction 5745150.00 L6
7 MLG ASSOCIATES 5822500.00 L7
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