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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC EMD Released |
| 2 | L2₹2.5 Cr+₹9.0 L (3.67%)Rejected-Finance | ₹2.5 Cr+₹9.0 L (3.67%) | L2 | Rejected-Finance Tender Bid Not Accepted |
| 3 | L3₹2.6 Cr+₹15.7 L (6.39%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹2.6 Cr+₹15.7 L (6.39%) | L3 | Rejected-Finance Tender Bid Not Accepted |
| 4 | L4₹2.7 Cr+₹20.1 L (8.17%)Rejected-Finance | ₹2.7 Cr+₹20.1 L (8.17%) | L4 | Rejected-Finance Tender Bid Not Accepted |
| 5 | L5₹2.7 Cr+₹23.9 L (9.72%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹2.7 Cr+₹23.9 L (9.72%) | L5 | Rejected-Finance Tender Bid Not Accepted |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
13 Mar 2024, 5:30 pmClosed
G R Gayakwad
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR SPECIAL STREGTHNING OF 1- KARKELI RAIPUR BAGDARI ROAD LENGTH 12.00 Km. 2- BARHAI KUDRI TO AMHAI DEVRI ROAD LENGTH 6.00 Km.
2024_PWDRB_337757_1
11/SAC/2023-24/PWD UMR
Open Tender
Civil Works - Roads
Percentage
90 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.0 L
21 Aug 2024
5 Mar 2024
15 Mar 2024
6 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Dhannu Singh Marko Created Date/Time: 16-Mar-2024 01:08 PM Tender Title: SPECIAL STRENTHNING OF KARKELI RAIPUR BARHAI KUDRI Tender ID: 2024_PWDRB_337757_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER P.W.D. (B/R) DIVISION UMARIA (M.P.)
Name of Work: NIT SCHEDULE FOR SPECIAL STREGTHNING OF KARKELI-RAIPUR-BAGDARI ROAD LENGTH 12.00 KM & 2. BARHAI KUDRI TO AMHAI DEVRI ROAD LENGTH 6.00 KM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 maa vaishno devi construction company(GSTN-23AAQFM6505L2ZY) 30066478.00 -10.25 26984664.01 Two Crore Sixty Nine Lakh Eighty Four Thousand Six Hundred and Sixty Four
2.00 VAISHNO ASSOCIATES(GSTN-23AAJFV3297R1ZA) 30066478.00 -10.11 27026757.07 Two Crore Seventy Lakh Twenty Six Thousand Seven Hundred and Fifty Seven
3.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 30066478.00 -3.32 29068270.93 Two Crore Ninty Lakh Sixty Eight Thousand Two Hundred and Seventy
4.00 A K Mishra(GSTN-23ABOFA9605J1Z8) 30066478.00 -18.20 24594379.00 Two Crore Fourty Five Lakh Ninty Four Thousand Three Hundred and Seventy Nine
5.00 RAJKAMAL INFRACON(GSTN-23AZUPS2652M2ZM) 30066478.00 -12.97 26166855.80 Two Crore Sixty One Lakh Sixty Six Thousand Eight Hundred and Fifty Five
6.00 SAURABH YADAV(GSTN-NA) 30066478.00 -15.20 25496373.34 Two Crore Fifty Four Lakh Ninty Six Thousand Three Hundred and Seventy Three
7.00 ONNWORLD TRENDS PRIVATE LIMITED(GSTN-NA) 30066478.00 -11.52 26602819.73 Two Crore Sixty Six Lakh Two Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: A K Mishra(24594379.00)
BOQ Summary Details Tender Title: SPECIAL STRENTHNING OF KARKELI RAIPUR BARHAI KUDRI Tender ID: 2024_PWDRB_337757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K Mishra 24594379.00 L1
2 SAURABH YADAV 25496373.34 L2
3 RAJKAMAL INFRACON 26166855.80 L3
4 ONNWORLD TRENDS PRIVATE LIMITED 26602819.73 L4
5 maa vaishno devi construction company 26984664.01 L5
6 VAISHNO ASSOCIATES 27026757.07 L6
7 Praveen Singh 29068270.93 L7
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