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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC EMD Released |
| 2 | L2₹3.3 Cr+₹7.9 L (2.44%)Rejected-Finance | ₹3.3 Cr+₹7.9 L (2.44%) | L2 | Rejected-Finance Tender Not Accepted |
| 3 | L3₹3.4 Cr+₹13.7 L (4.22%)Rejected-Finance | ₹3.4 Cr+₹13.7 L (4.22%) | L3 | Rejected-Finance Tender Not Accepted |
| 4 | L4₹3.5 Cr+₹26.4 L (8.14%)Rejected-Finance | ₹3.5 Cr+₹26.4 L (8.14%) | L4 | Rejected-Finance Tender Not Accepted |
| 5 | L5₹3.6 Cr+₹37.3 L (11.5%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹3.6 Cr+₹37.3 L (11.5%) | L5 | Rejected-Finance Tender Not Accepted |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 L
Closing Date
13 Mar 2024, 5:30 pmClosed
G R Gayakwad
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR SPECIAL STREGTHNING OF 1- BHARAULA TO GHANGHRI MISSING LINK ROAD OF NH-78 LENGTH 2.50 Km. 2- UMARIA TOWN ROAD LENGTH 7.50 Km.
2024_PWDRB_337756_1
11/SAC/2023-24/PWD UMR
Open Tender
Civil Works - Roads
Percentage
90 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹4.0 L
10 Sept 2024
5 Mar 2024
15 Mar 2024
6 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Dhannu Singh Marko Created Date/Time: 16-Mar-2024 12:59 PM Tender Title: SPECIAL STRENTHNING OF BHARAULA GHANGHRI UMARIA TOWN Tender ID: 2024_PWDRB_337756_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER P.W.D. (B/R) DIVISION UMARIA (M.P.)
Name of Work: NIT SCHEDULE FOR SPECIAL STREGTHNING OF BHAROULA TO GHANGHRI MISSING LINK ROAD OF NH 78 LENGTH 2.50 KM & 2. UMARIA TOWN ROAD LENGTH 7.50 KM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA KUMAR SINGH CONTRACTOR(GSTN-23AJDPS4586R2ZC) 40251766.96 -17.55 33187581.86 Three Crore Thirty One Lakh Eighty Seven Thousand Five Hundred and Eighty One
2.00 maa vaishno devi construction company(GSTN-23AAQFM6505L2ZY) 40251766.96 -10.25 36125960.85 Three Crore Sixty One Lakh Twenty Five Thousand Nine Hundred and Sixty
3.00 VAISHNO ASSOCIATES(GSTN-23AAJFV3297R1ZA) 40251766.96 -16.11 33767207.30 Three Crore Thirty Seven Lakh Sixty Seven Thousand Two Hundred and Seven
4.00 RAVI CONSTRUCTION COMPANY(GSTN-23AANFR8957J1ZH) 40251766.96 -19.51 32398647.23 Three Crore Twenty Three Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
5.00 PRAGATI INDIA CONSTRUCTION COMPANY(GSTN-23AAHFP9444L1ZT) 40251766.96 -12.96 35035137.96 Three Crore Fifty Lakh Thirty Five Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: RAVI CONSTRUCTION COMPANY(32398647.23)
BOQ Summary Details Tender Title: SPECIAL STRENTHNING OF BHARAULA GHANGHRI UMARIA TOWN Tender ID: 2024_PWDRB_337756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI CONSTRUCTION COMPANY 32398647.23 L1
2 KRISHNA KUMAR SINGH CONTRACTOR 33187581.86 L2
3 VAISHNO ASSOCIATES 33767207.30 L3
4 PRAGATI INDIA CONSTRUCTION COMPANY 35035137.96 L4
5 maa vaishno devi construction company 36125960.85 L5
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