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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 CrAccepted-AOC | ₹2.7 Cr | 1 | Accepted-AOC work awarded and emd is refund |
| 2 | 2₹2.8 Cr+₹7.2 L (2.60%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹2.8 Cr+₹7.2 L (2.60%) | 2 | Rejected-Finance Reject |
| 3 | 3₹2.8 Cr+₹9.0 L (3.27%)Rejected-Finance ISHWAR COMPLEX BARAPETTHER SEONI 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹2.8 Cr+₹9.0 L (3.27%) | 3 | Rejected-Finance Reject |
| 4 | 4₹2.8 Cr+₹9.7 L (3.54%)Rejected-Finance | ₹2.8 Cr+₹9.7 L (3.54%) | 4 | Rejected-Finance Reject |
| 5 | 4₹2.8 Cr+₹9.7 L (3.54%)Rejected-Finance | ₹2.8 Cr+₹9.7 L (3.54%) | 4 | Rejected-Finance Reject |
Tender Value
₹3.4 Cr
EMD Value
₹3.4 L
Closing Date
11 Feb 2020, 5:30 pmClosed
EE PWD Dn. Chhindwara
EE PWD Dn. Chhindwara
Road Work
2020_PWDRB_76921_1
Nit no. 17/sac/2019-20
Open Tender
Civil Works - Roads
Percentage
210 days
Chhindwara
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
Payable To
₹3.4 L
Yes
9 Jul 2020
5 Feb 2020
14 Feb 2020
6 Feb 2020
11 Feb 2020
6 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Hirdesh Arya Created Date/Time: 24-Feb-2020 01:46 PM Tender Title: 17/sac/2019-20 Tender ID: 2020_PWDRB_76921_1
Tender Inviting Authority: EE PWD Dn. Chhindwara
Name of Work: Construction of Badgonajoshi- Semadhana-Khunajhir by pass Road Length 3.80 Km
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KASTURBA INFRASTRUCTURE 33887000.00 -13.35 29363085.50 Two Crore Ninty Three Lakh Sixty Three Thousand Eighty Five
2.00 M/S SARVIND SURYAWANSHI CONTRACTOR 33887000.00 -15.99 28468468.70 Two Crore Eighty Four Lakh Sixty Eight Thousand Four Hundred and Sixty Eight
3.00 ARNAV ENTERPRISES 33887000.00 -16.75 28210927.50 Two Crore Eighty Two Lakh Ten Thousand Nine Hundred and Twenty Seven
4.00 Dadaguru Construction 33887000.00 -16.21 28393917.30 Two Crore Eighty Three Lakh Ninty Three Thousand Nine Hundred and Seventeen
5.00 OM PRAKASH KALIA 33887000.00 -14.99 28807338.70 Two Crore Eighty Eight Lakh Seven Thousand Three Hundred and Thirty Eight
6.00 CRESCENT CONSTRUCTION 33887000.00 -18.86 27495911.80 Two Crore Seventy Four Lakh Ninty Five Thousand Nine Hundred and Eleven
7.00 MSK CONSTRUCTIONS 33887000.00 -15.99 28468468.70 Two Crore Eighty Four Lakh Sixty Eight Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: CRESCENT CONSTRUCTION(27495911.80)
BOQ Summary Details Tender Title: 17/sac/2019-20 Tender ID: 2020_PWDRB_76921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CRESCENT CONSTRUCTION 27495911.80 L1
2 ARNAV ENTERPRISES 28210927.50 L2
3 Dadaguru Construction 28393917.30 L3
4 MSK CONSTRUCTIONS 28468468.70 L4
5 M/S SARVIND SURYAWANSHI CONTRACTOR 28468468.70 L4
6 OM PRAKASH KALIA 28807338.70 L5
7 M/S KASTURBA INFRASTRUCTURE 29363085.50 L6
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