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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC PODDAR COLONY SAGAR M P | ₹1.2 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.4 Cr+₹16.3 L (13.0%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.4 Cr+₹16.3 L (13.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹18.0 L (14.4%)Rejected-Finance | ₹1.4 Cr+₹18.0 L (14.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹20.1 L (16.1%)Rejected-Finance | ₹1.5 Cr+₹20.1 L (16.1%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
6 Jul 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGINEER PWD DIVISION NO1 SAGAR
B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Sagar Rs. 174.75 Lakh Group-1 1- BT Renewal of Bamora Cantt Patkui Road Byepass Road NH-934 To NH-26 Vya Bamora Road 2.00 KM Rs. 51.98 Lakh 2 BT Renewal of Sadar Gyaganj Garphara Muha
2022_PWDRB_206467_1
05/TC/2022-23 Date 23-05-2022
Open Tender
Civil Works - Roads
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹1.7 L
11 Oct 2022
25 May 2022
8 Jul 2022
25 May 2022
6 Jul 2022
25 May 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 08-Jul-2022 05:27 PM Tender Title: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Sagar Rs. 174.75 Lakh Group-1 Tender ID: 2022_PWDRB_206467_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work:B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Sagar Rs. 174.75 Lakh (Group-1) 1- BT Renewal of Bamora Cantt Patkui Road (Byepass Road NH-934 To NH-26 Vya Bamora Road) = 2.00 KM Rs. 51.98 Lakh 2- BT Renewal of Sadar Gyaganj Garphara Muhal Shyampura Road Km 2,3,4 = 3.00 KM Rs. 29.27 Lakh 3- BT Renewal of Masuryai Toda Road Km 2,3,4,5= 4.00 KM Rs. 39.03 Lakh 4- BT Renewal of Rahatgarh Waterfall Approach Road = 1.20 KM Rs. 9.58 Lakh 5- BT Renewal of Baroda Bansiya Narayanpur Road = 4.60 KM Rs. 44.89 Lakh
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUPENDRA SINGH(GSTN-23AFQPR5038G1Z8) 17475000.00 -28.50 12494625.00 One Crore Twenty Four Lakh Ninty Four Thousand Six Hundred and Twenty Five
2.00 NATHU RAM DUBEY(GSTN-23AIAPD5383K1ZE) 17475000.00 -16.99 14505997.50 One Crore Fourty Five Lakh Five Thousand Nine Hundred and Ninty Seven
3.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 17475000.00 -19.19 14121547.50 One Crore Fourty One Lakh Twenty One Thousand Five Hundred and Fourty Seven
4.00 M/s. Dilip Singh Thakur(GSTN-NA) 17475000.00 -18.18 14298045.00 One Crore Fourty Two Lakh Ninty Eight Thousand Fourty Five
Lowest Amount Quoted BY: BHUPENDRA SINGH(12494625.00)
BOQ Summary Details Tender Title: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Sagar Rs. 174.75 Lakh Group-1 Tender ID: 2022_PWDRB_206467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA SINGH 12494625.00 L1
2 MADURAJ PUROHIT 14121547.50 L2
3 M/s. Dilip Singh Thakur 14298045.00 L3
4 NATHU RAM DUBEY 14505997.50 L4
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