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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.4 Cr+₹1.8 L (1.28%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹1.4 Cr+₹1.8 L (1.28%) | L2 | Rejected-Finance NA |
| 3 | L3₹1.5 Cr+₹7.3 L (5.17%)Rejected-Finance | ₹1.5 Cr+₹7.3 L (5.17%) | L3 | Rejected-Finance NA |
| 4 | L4₹1.5 Cr+₹7.5 L (5.32%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.5 Cr+₹7.5 L (5.32%) | L4 | Rejected-Finance NA |
| 5 | L5₹1.7 Cr+₹25.6 L (18.2%)Rejected-Finance 00 SATHIAON SATHIAON SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹1.7 Cr+₹25.6 L (18.2%) | L5 | Rejected-Finance NA |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
27 Sept 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
B.T. Renewal Work in Different Roads under P.W.D sub division Banda Rs. 192.95 Lac ( Group-1) (1) Banda Bara kerbana Road Km 6, 7, 8, 12, 13 and 14
2023_PWDRB_308282_1
16/2023-24 dt. 15.09.2023
Open Tender
Civil Works - Roads
Percentage
90 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹1.9 L
20 Oct 2023
16 Sept 2023
29 Sept 2023
16 Sept 2023
27 Sept 2023
16 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 29-Sep-2023 11:38 AM Tender Title: B.T. Renewal Work in Different Roads under P.W.D sub division Banda Rs. 192.95 Lac ( Group-1) (1) Banda Bara kerbana Road Km 6, 7, 8, 12, 13 and 14 Tender ID: 2023_PWDRB_308282_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal Work in Different Roads under P.W.D sub division Banda Rs. 192.95 Lac ( Group-1) (1) Banda Bara kerbana Road Km 6, 7, 8, 12, 13 and 14= 6.00 Km Rs 144.30 Lakhs (2) Banda Gaddar Chhapari Road Km 3, 4, 5 and 6 = 4.00 Km Rs 48.65 Lakhs
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATHU RAM DUBEY(GSTN-23AIAPD5383K1ZE) 19295000.00 -27.27 14033253.50 One Crore Fourty Lakh Thirty Three Thousand Two Hundred and Fifty Three
2.00 JAIN CONSTRUCTION COMPANY(GSTN-23AAGFJ0752Q1Z5) 19295000.00 -23.40 14779970.00 One Crore Fourty Seven Lakh Seventy Nine Thousand Nine Hundred and Seventy
3.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 19295000.00 -26.34 14212697.00 One Crore Fourty Two Lakh Tweleve Thousand Six Hundred and Ninty Seven
4.00 MS JAI SHRI KRISHNA CONSTRUCTION(GSTN-23AIAPA2400L1Z3) 19295000.00 -23.51 14758745.50 One Crore Fourty Seven Lakh Fifty Eight Thousand Seven Hundred and Fourty Five
5.00 BAJRANG ENTERPRISES(GSTN-NA) 19295000.00 -14.00 16593700.00 One Crore Sixty Five Lakh Ninty Three Thousand Seven Hundred
Lowest Amount Quoted BY: NATHU RAM DUBEY(14033253.50)
BOQ Summary Details Tender Title: B.T. Renewal Work in Different Roads under P.W.D sub division Banda Rs. 192.95 Lac ( Group-1) (1) Banda Bara kerbana Road Km 6, 7, 8, 12, 13 and 14 Tender ID: 2023_PWDRB_308282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATHU RAM DUBEY 14033253.50 L1
2 Ajay Buildcon 14212697.00 L2
3 MS JAI SHRI KRISHNA CONSTRUCTION 14758745.50 L3
4 JAIN CONSTRUCTION COMPANY 14779970.00 L4
5 BAJRANG ENTERPRISES 16593700.00 L5
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