Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹1.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.7 Cr+₹14.4 L (9.06%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹1.7 Cr+₹14.4 L (9.06%) | L2 | Rejected-Finance NA |
| 3 | L3₹1.8 Cr+₹17.3 L (10.9%)Rejected-Finance | ₹1.8 Cr+₹17.3 L (10.9%) | L3 | Rejected-Finance NA |
| 4 | L4₹1.8 Cr+₹23.4 L (14.8%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.8 Cr+₹23.4 L (14.8%) | L4 | Rejected-Finance NA |
| 5 | L5₹1.9 Cr+₹32.0 L (20.1%)Rejected-Finance | ₹1.9 Cr+₹32.0 L (20.1%) | L5 | Rejected-Finance NA |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
25 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
Special Strengthening of Banda Bara Kerbana road Km 1 to 4 and 23 to 25 7.00 km Pac Rs. 219.44 lakh
2023_PWDRB_243853_1
21/2022-23 dt.11.01.2023
Open Tender
Civil Works - Roads
Percentage
90 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹2.2 L
25 Feb 2023
12 Jan 2023
27 Jan 2023
12 Jan 2023
25 Jan 2023
12 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 27-Jan-2023 02:41 PM Tender Title: Special Strengthening of Banda Bara Kerbana road Km 1 to 4 and 23 to 25 7.00 km Pac Rs. 219.44 lakh Tender ID: 2023_PWDRB_243853_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: Special Strengthening of Banda Bara Kerbana road Km 1 to 4 and 23 to 25 = 7.00 km Pac Rs. 219.44 lakh
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 21944000.00 -27.69 15867706.40 One Crore Fifty Eight Lakh Sixty Seven Thousand Seven Hundred and Six
2.00 ASHOK KUMAR JAIN(GSTN-23ABZPJ8252B1ZJ) 21944000.00 -19.80 17599088.00 One Crore Seventy Five Lakh Ninty Nine Thousand Eighty Eight
3.00 DK Builders(GSTN-23AJPPP8777P1ZZ) 21944000.00 -13.12 19064947.20 One Crore Ninty Lakh Sixty Four Thousand Nine Hundred and Fourty Seven
4.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 21944000.00 -17.01 18211325.60 One Crore Eighty Two Lakh Eleven Thousand Three Hundred and Twenty Five
5.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 21944000.00 -21.14 17305038.40 One Crore Seventy Three Lakh Five Thousand Thirty Eight
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(15867706.40)
BOQ Summary Details Tender Title: Special Strengthening of Banda Bara Kerbana road Km 1 to 4 and 23 to 25 7.00 km Pac Rs. 219.44 lakh Tender ID: 2023_PWDRB_243853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION 15867706.40 L1
2 Ajay Buildcon 17305038.40 L2
3 ASHOK KUMAR JAIN 17599088.00 L3
4 MADURAJ PUROHIT 18211325.60 L4
5 DK Builders 19064947.20 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.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 .