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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC | ₹5.7 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹6.0 Cr+₹32.7 L (5.73%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹6.0 Cr+₹32.7 L (5.73%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.1 Cr+₹39.3 L (6.88%)Rejected-Finance SADAR BAZAR DISTT SAGAR | ₹6.1 Cr+₹39.3 L (6.88%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-PreQual/Technical NEAR GYANVEER COLLAGE TILI WARD SAGAR | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.6 Cr
EMD Value
₹6.6 L
Closing Date
12 Sept 2022, 5:30 pmClosed
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
Construction of Madawan Gouri to Barodiya Kalan Road Including Electrification Work Total Length - 6.30 Km
2022_PWDRB_218777_1
10/2022-23 dt.29.08.2022
Open Tender
Civil Works - Roads
Percentage
420 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹6.6 L
19 Jun 2024
29 Aug 2022
14 Sept 2022
29 Aug 2022
12 Sept 2022
29 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 28-Sep-2022 12:27 PM Tender Title: 10/2022-23 dt.29.08.22 Tender ID: 2022_PWDRB_218777_1
Tender Inviting Authority: Chife Engineer PWD Sagar Zone Sagar
Name of Work: Construction of Madawan Gouri to Barodiya Kalan Road Including Electrification Work (Total Length - 6.30 Km)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHA GROUP(GSTN-23AASFA0447K1ZK) 65621000.00 -12.99 57096832.10 Five Crore Seventy Lakh Ninty Six Thousand Eight Hundred and Thirty Two
2.00 MAKHAN YADAV CONSTRUCTION COMPANY(GSTN-23AAJFM3202D1ZZ) 65621000.00 -7.00 61027530.00 Six Crore Ten Lakh Twenty Seven Thousand Five Hundred and Thirty
3.00 BHUPENDRA SINGH(GSTN-23AFQPR5038G1Z8) 65621000.00 -8.00 60371320.00 Six Crore Three Lakh Seventy One Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: ANUSHA GROUP(57096832.10)
BOQ Summary Details Tender Title: 10/2022-23 dt.29.08.22 Tender ID: 2022_PWDRB_218777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHA GROUP 57096832.10 L1
2 BHUPENDRA SINGH 60371320.00 L2
3 MAKHAN YADAV CONSTRUCTION COMPANY 61027530.00 L3
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