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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 CrAccepted-AOC SATNA | BHIND | MADHYA PRADESH | 477001 | ₹3.1 Cr | l1 | Accepted-AOC Agreement signed |
| 2 | l2₹3.1 Cr+₹3.3 L (1.06%)Rejected-Finance | ₹3.1 Cr+₹3.3 L (1.06%) | l2 | Rejected-Finance Highly Quoted |
| 3 | l3₹3.1 Cr+₹3.8 L (1.23%)Rejected-Finance AMLA | ₹3.1 Cr+₹3.8 L (1.23%) | l3 | Rejected-Finance Highly Quoted |
| 4 | l4₹3.1 Cr+₹4.0 L (1.29%)Rejected-Finance | ₹3.1 Cr+₹4.0 L (1.29%) | l4 | Rejected-Finance Highly Quoted |
| 5 | l5₹3.2 Cr+₹9.0 L (2.89%)Rejected-Finance | ₹3.2 Cr+₹9.0 L (2.89%) | l5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.1 Cr
EMD Value
₹4.1 L
Closing Date
16 Mar 2024, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
CONSTRUCTION OF KHAMARIYA TO PANIHA KUSHMI ROAD UPTO JHUKEHI ROAD LENGTH 4.00 KM UNDER SUB DIVISION MAIHAR
2024_PWDRB_338229_1
43.05-SATNA-2023-24
Open Tender
Civil Works - Roads
Percentage
240 days
satna
2 documents required · 2 mandatory
₹15,000
₹4.1 L
27 Jun 2024
4 Mar 2024
18 Mar 2024
4 Mar 2024
16 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 12-Apr-2024 03:40 PM Tender Title: CONSTRUCTION OF KHAMARIYA TO PANIHA KUSHMI ROAD UPTO JHUKEHI ROAD LENGTH 4.00 KM UNDER SUB DIVISION MAIHAR Tender ID: 2024_PWDRB_338229_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Construction of Khamariya To Paniha Kushmi upto Jhukehi Approach Road Length 5.00 KM SOR 25.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY KUMAR TRIPATHI (GSTN-23AERPT8128F1Z4) BID ID -1011382 40920666.50 -21.10 32286405.87 Three Crore Twenty Two Lakh Eighty Six Thousand Four Hundred and Five
2.00 AAKASH BUILDERS (GSTN-23AJCPG7332E1ZR) BID ID -1015182 40920666.50 -22.11 31873107.14 Three Crore Eighteen Lakh Seventy Three Thousand One Hundred and Seven
3.00 ATUL KURARIYA (GSTN-23AAPFA0773M1Z8) BID ID -1015478 40920666.50 -24.30 30976944.54 Three Crore Nine Lakh Seventy Six Thousand Nine Hundred and Fourty Four
4.00 K K CONSTRUCTION (GSTN-23CSAPS0814E1Z8) BID ID -1016091 40920666.50 -23.37 31357506.74 Three Crore Thirteen Lakh Fifty Seven Thousand Five Hundred and Six
5.00 PRAGATI INDIA CONSTRUCTION COMPANY (GSTN-23AAHFP9444L1ZT) BID ID -1016129 40920666.50 -21.96 31934488.14 Three Crore Ninteen Lakh Thirty Four Thousand Four Hundred and Eighty Eight
6.00 KAMADSHRI INFRACON OPC PRIVATE LIMITED(GSTN-NA)--1015344 40920666.50 -23.50 31304309.87 Three Crore Thirteen Lakh Four Thousand Three Hundred and Nine
7.00 M/S KAILASH PRASAD(GSTN-NA)--1015848 40920666.50 -14.80 34864407.86 Three Crore Fourty Eight Lakh Sixty Four Thousand Four Hundred and Seven
8.00 RAJESH KUMAR PARAUHA(GSTN-NA)--1015559 40920666.50 -22.00 31918119.87 Three Crore Ninteen Lakh Eighteen Thousand One Hundred and Ninteen
9.00 SUBEER KUMAR CONTRACTOR(GSTN-NA)--1016250 40920666.50 -18.75 33248041.53 Three Crore Thirty Two Lakh Fourty Eight Thousand Fourty One
10.00 JAI HANUMAN INDUSTRIES(GSTN-NA)--1016354 40920666.50 -10.11 36783587.12 Three Crore Sixty Seven Lakh Eighty Three Thousand Five Hundred and Eighty Seven
11.00 NAINA INFRATECH(GSTN-NA)--1014881 40920666.50 -23.32 31377967.07 Three Crore Thirteen Lakh Seventy Seven Thousand Nine Hundred and Sixty Seven
12.00 SHRI RAM CONSTRUCTIONS(GSTN-NA)--1015286 40920666.50 -21.56 32098170.80 Three Crore Twenty Lakh Ninty Eight Thousand One Hundred and Seventy
Lowest Amount Quoted BY: ATUL KURARIYA(30976944.54)
BOQ Summary Details Tender Title: CONSTRUCTION OF KHAMARIYA TO PANIHA KUSHMI ROAD UPTO JHUKEHI ROAD LENGTH 4.00 KM UNDER SUB DIVISION MAIHAR Tender ID: 2024_PWDRB_338229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KURARIYA 30976944.54 L1
2 KAMADSHRI INFRACON OPC PRIVATE LIMITED 31304309.87 L2
3 K K CONSTRUCTION 31357506.74 L3
4 NAINA INFRATECH 31377967.07 L4
5 AAKASH BUILDERS 31873107.14 L5
6 RAJESH KUMAR PARAUHA 31918119.87 L6
7 PRAGATI INDIA CONSTRUCTION COMPANY 31934488.14 L7
8 SHRI RAM CONSTRUCTIONS 32098170.80 L8
9 VINAY KUMAR TRIPATHI 32286405.87 L9
10 SUBEER KUMAR CONTRACTOR 33248041.53 L10
11 M/S KAILASH PRASAD 34864407.86 L11
12 JAI HANUMAN INDUSTRIES 36783587.12 L12
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