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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.6 Cr+₹4.8 L (3.11%)Rejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | ₹1.6 Cr+₹4.8 L (3.11%) | 2 | Rejected-Finance ok |
| 3 | 3₹1.7 Cr+₹16.3 L (10.5%)Rejected-Finance | ₹1.7 Cr+₹16.3 L (10.5%) | 3 | Rejected-Finance ok |
| 4 | 4₹1.7 Cr+₹16.4 L (10.5%)Rejected-Finance | ₹1.7 Cr+₹16.4 L (10.5%) | 4 | Rejected-Finance ok |
| 5 | 5₹2.0 Cr+₹39.8 L (25.6%)Rejected-Finance 151 MG ROAD TEHSIL KANNOD DEWAS DIST DEWAS 455001 | DEWAS | DEWAS | MADHYA PRADESH | 455001 | ₹2.0 Cr+₹39.8 L (25.6%) | 5 | Rejected-Finance ok |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
4 May 2023, 6:00 pmClosed
EE PWD DIVISION NEEMUCH
EE PWD DIVISION NEEMUCH
CONSTRUCTION OF DHANI TO GUTHLAI CHOURAHA ROAD LENGTH WITH ELECTRIFICATION WORK
2023_PWDRB_269615_1
217
Open Tender
Civil Works - Roads
Percentage
240 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹2.0 L
25 Jul 2023
20 Apr 2023
6 May 2023
20 Apr 2023
4 May 2023
20 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: MAHENDRA SINGH CHAUHAN Created Date/Time: 23-May-2023 02:05 PM Tender Title: CONSTRUCTION OF DHANI TO GUTHLAI CHOURAHA ROAD LENGTH WITH ELECTRIFICATION WORK Tender ID: 2023_PWDRB_269615_1
Tender Inviting Authority:
NAME OF WORK - CONSTRUCTION OF DHANI TO GUTHLAI CHOURAHA ROAD LENGTH WITH ELECTRIFICATION WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVEEN CONSTRUCTION(GSTN-23APPPL9130A1Z5) 19653000.000 -20.790 15567141.300 One Crore Fifty Five Lakh Sixty Seven Thousand One Hundred and Fourty One
2.00 BINDAL DEVELOPERS(GSTN-23AJHPB1234B1Z8) 19653000.000 -0.550 19544908.500 One Crore Ninty Five Lakh Fourty Four Thousand Nine Hundred and Eight
3.00 BHUPENDRA PATIDAR(GSTN-23AOWPP3964J1Z7) 19653000.000 -12.440 17208166.800 One Crore Seventy Two Lakh Eight Thousand One Hundred and Sixty Six
4.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 19653000.000 -18.330 16050605.100 One Crore Sixty Lakh Fifty Thousand Six Hundred and Five
5.00 CHIRAKSH ENTERPRISES(GSTN-NA) 19653000.000 -12.490 17198340.300 One Crore Seventy One Lakh Ninty Eight Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: NAVEEN CONSTRUCTION(15567141.300)
BOQ Summary Details Tender Title: CONSTRUCTION OF DHANI TO GUTHLAI CHOURAHA ROAD LENGTH WITH ELECTRIFICATION WORK Tender ID: 2023_PWDRB_269615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN CONSTRUCTION 15567141.300 L1
2 Kratika Construction 16050605.100 L2
3 CHIRAKSH ENTERPRISES 17198340.300 L3
4 BHUPENDRA PATIDAR 17208166.800 L4
5 BINDAL DEVELOPERS 19544908.500 L5
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tech_bid_open.pdf
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