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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC accept |
| 2 | L2₹3.1 L+₹23,753.74 (8.28%)Rejected-Finance | ₹3.1 L+₹23,753.74 (8.28%) | L2 | Rejected-Finance Disqualified |
| 3 | L3₹3.5 L+₹58,829.35 (20.5%)Rejected-Finance | ₹3.5 L+₹58,829.35 (20.5%) | L3 | Rejected-Finance Disqualified |
Tender Value
₹4.4 L
EMD Value
₹8,880
Closing Date
26 Jun 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (B./R.) Dn. No.1 REWA
SPECIAL REPAIR OF FLUSH CAUSEWAY (METAL DIP) 10NOS OF LOOK LUKESHWAR ROAD UNDER SUB DIVISION TEONTHAR
2021_PWDRB_145493_1
08/SAC/TENDER/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Rewa
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹8,880
17 Jun 2024
10 Jun 2021
28 Jun 2021
10 Jun 2021
26 Jun 2021
10 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Ravishankar Satnami Created Date/Time: 05-Jul-2021 11:39 AM Tender Title: SPECIAL REPAIR OF FLUSH CAUSEWAY (METAL DIP) 10NOS OF LOOK LUKESHWAR ROAD UNDER SUB DIVISION TEONTHAR Tender ID: 2021_PWDRB_145493_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Dn. No.1 REWA
Name of Work: SPECIAL REPAIR OF FLUSH CAUSEWAY (METAL DIP) IN KM. 1/4 A, B, 1/6 ABC, 1/8 ABC, 1/10 A,B = 10NOS OF LOOK LUKESHWAR ROAD UNDER SUB DIVISION TEONTHAR
Tender No 145493
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI NATH INFRA(GSTN-23ADTFS3741G1ZA) 443995.10 -22.10 345872.18 Three Lakh Fourty Five Thousand Eight Hundred and Seventy Two
2.00 JBB INFRA GROUP(GSTN-NA) 443995.10 -35.35 287042.83 Two Lakh Eighty Seven Thousand Fourty Two
3.00 SNS CONSTRUCTION COMPANY(GSTN-NA) 443995.10 -30.00 310796.57 Three Lakh Ten Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: JBB INFRA GROUP(287042.83)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF FLUSH CAUSEWAY (METAL DIP) 10NOS OF LOOK LUKESHWAR ROAD UNDER SUB DIVISION TEONTHAR Tender ID: 2021_PWDRB_145493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JBB INFRA GROUP 287042.83 L1
2 SNS CONSTRUCTION COMPANY 310796.57 L2
3 SAI NATH INFRA 345872.18 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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