Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 CrAccepted-AOC MADHYA PRADESH MP | BETUL | MADHYA PRADESH | 460663 | ₹2.6 Cr | 1 | Accepted-AOC Work Awarded by CE |
| 2 | 2₹2.7 Cr+₹16.8 L (6.54%)Rejected-Finance | ₹2.7 Cr+₹16.8 L (6.54%) | 2 | Rejected-Finance Rejected by the C.E |
| 3 | 3₹2.8 Cr+₹23.2 L (9.00%)Rejected-Finance AFCONS HOUSE 16 SHAH INDUSTRIAL ESTATE VEERA DESAI ROAD AZADNAGAR ANDHERI WEST MUMBAI 400 053 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹2.8 Cr+₹23.2 L (9.00%) | 3 | Rejected-Finance Rejected by the C.E |
| 4 | 4₹2.8 Cr+₹25.8 L (10.0%)Rejected-Finance | ₹2.8 Cr+₹25.8 L (10.0%) | 4 | Rejected-Finance Rejected by the C.E |
| 5 | 5₹2.9 Cr+₹30.0 L (11.7%)Rejected-Finance WARD NO 26 PREM NAGAR BALAGHAT DISTT BALAGHAT M P | BALAGHAT | BALAGHAT | MADHYA PRADESH | 481001 | ₹2.9 Cr+₹30.0 L (11.7%) | 5 | Rejected-Finance Rejected by the C.E |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
17 Sept 2022, 5:30 pmClosed
ee pwd cwa
ee pwd cwa
Road work
2022_PWDRB_219704_1
nit no.09/sac
Open Tender
Civil Works - Roads
Percentage
240 days
Chhindwara
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
₹3.1 L
20 Oct 2022
7 Sept 2022
20 Sept 2022
8 Sept 2022
17 Sept 2022
8 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: ANIL RAO Created Date/Time: 23-Sep-2022 04:39 PM Tender Title: nit no. 09/sac Tender ID: 2022_PWDRB_219704_1
Tender Inviting Authority: EE PWD Dn. Chhindwara
Name of Work: Construction of Navegaon To KhairiJinda Road Length 2.70 Km Including Electric pole Shifting And Height Extension work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAISINGH AND COMPANY(GSTN-23AACFR8428F1ZB) 31464000.00 -8.67 28736071.20 Two Crore Eighty Seven Lakh Thirty Six Thousand Seventy One
2.00 HIGH TECH INFRASTRUCTUR(GSTN-23AAGFH3709R1Z2) 31464000.00 -12.86 27417729.60 Two Crore Seventy Four Lakh Seventeen Thousand Seven Hundred and Twenty Nine
3.00 MANISH SHIVHARE(GSTN-23BEKPS9021Q2ZT) 31464000.00 -10.00 28317600.00 Two Crore Eighty Three Lakh Seventeen Thousand Six Hundred
4.00 SHRAWAN KUMAR(GSTN-NA) 31464000.00 -18.21 25734405.60 Two Crore Fifty Seven Lakh Thirty Four Thousand Four Hundred and Five
5.00 Afcons infra(GSTN-NA) 31464000.00 -10.85 28050156.00 Two Crore Eighty Lakh Fifty Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SHRAWAN KUMAR(25734405.60)
BOQ Summary Details Tender Title: nit no. 09/sac Tender ID: 2022_PWDRB_219704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRAWAN KUMAR 25734405.60 L1
2 HIGH TECH INFRASTRUCTUR 27417729.60 L2
3 Afcons infra 28050156.00 L3
4 MANISH SHIVHARE 28317600.00 L4
5 M/S RAISINGH AND COMPANY 28736071.20 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .