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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L-1 | Accepted-AOC Work Order |
| 2 | L-2₹1.5 Cr+₹12,250.70 (0.08%)Rejected-Finance | ₹1.5 Cr+₹12,250.70 (0.08%) | L-2 | Rejected-Finance REJECT |
| 3 | L-3₹1.6 Cr+₹8.7 L (5.83%)Rejected-Finance | ₹1.6 Cr+₹8.7 L (5.83%) | L-3 | Rejected-Finance REJECT |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
14 Jun 2023, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
CONSTRUCTION OF AMUAARI TO BANGAWAN ROAD LENGTH 1.65 KM
2023_PWDRB_280374_1
NIT No 07/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.8 L
5 Aug 2023
7 Jun 2023
16 Jun 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 20-Jun-2023 04:58 PM Tender Title: CONSTRUCTION WORK Tender ID: 2023_PWDRB_280374_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : CONSTRUCTION OF AMUAARI TO BANGAWAN ROAD LENGTH 1.65 KM
Contract No: 2023_PWDRB_280374_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAJRANG TRADERS(GSTN-23AHEPC0966G1ZS) 17501000.00 -14.95 14884600.50 One Crore Fourty Eight Lakh Eighty Four Thousand Six Hundred
2.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 17501000.00 -9.99 15752650.10 One Crore Fifty Seven Lakh Fifty Two Thousand Six Hundred and Fifty
3.00 VINAY KUMAR TRIPATHI(GSTN-23AERPT8128F1Z4) 17501000.00 -14.88 14896851.20 One Crore Fourty Eight Lakh Ninty Six Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: BAJRANG TRADERS(14884600.50)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2023_PWDRB_280374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG TRADERS 14884600.50 L1
2 VINAY KUMAR TRIPATHI 14896851.20 L2
3 AAKASH BUILDERS 15752650.10 L3
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