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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 CrAccepted-AOC | ₹7.0 Cr | L1 | Accepted-AOC Accpeted |
| 2 | L2₹7.3 Cr+₹27.1 L (3.85%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹7.3 Cr+₹27.1 L (3.85%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.4 Cr+₹38.5 L (5.47%)Rejected-Finance | ₹7.4 Cr+₹38.5 L (5.47%) | L3 | Rejected-Finance L3 |
Tender Value
₹8.9 Cr
EMD Value
₹8.9 L
Closing Date
22 Oct 2022, 5:30 pmClosed
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
STRENTHENING OF MAKRANGANJ HARDWAHI GUNNOR ROAD WITH ELECTRICFICATION WORK TOTAL LENGTH 15.00 km
2022_PWDRB_226011_1
17/2022-23 Dt.06.10.2022
Open Tender
Civil Works - Roads
Percentage
300 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹8.9 L
20 May 2023
8 Oct 2022
25 Oct 2022
8 Oct 2022
22 Oct 2022
8 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 11-Nov-2022 03:41 PM Tender Title: 17/2022-23 dt.06.10.2022 Tender ID: 2022_PWDRB_226011_1
Tender Inviting Authority: Chife Engineer PWD Sagar Zone Sagar
Name of Work: STRENTHENING OF MAKRANGANJ-HARDWAHI-GUNNOR ROAD WITH Electricfication Work TOTAL LENGTH- 15.00 km
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 maa vaishno devi construction company(GSTN-23AAQFM6505L2ZY) 89354000.00 -18.20 73091572.00 Seven Crore Thirty Lakh Ninty One Thousand Five Hundred and Seventy Two
2.00 DIVIYA CONSTRUCTIONS(GSTN-23AAMFD8088K1ZW) 89354000.00 -21.23 70384145.80 Seven Crore Three Lakh Eighty Four Thousand One Hundred and Fourty Five
3.00 PRAGATI INDIA CONSTRUCTION COMPANY(GSTN-23AAHFP9444L1ZT) 89354000.00 -16.92 74235303.20 Seven Crore Fourty Two Lakh Thirty Five Thousand Three Hundred and Three
Lowest Amount Quoted BY: DIVIYA CONSTRUCTIONS(70384145.80)
BOQ Summary Details Tender Title: 17/2022-23 dt.06.10.2022 Tender ID: 2022_PWDRB_226011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVIYA CONSTRUCTIONS 70384145.80 L1
2 maa vaishno devi construction company 73091572.00 L2
3 PRAGATI INDIA CONSTRUCTION COMPANY 74235303.20 L3
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