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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.8 LAccepted-AOC | L-1 | Accepted-AOC Work Order Issue | |
| 2 | L-2₹11.5 L+₹72,219 (6.70%)Rejected-Finance GRAM FAREDA POST MANIKWAR TEHSIL RAIPUR KACHULIYAN DISTRICT REWA MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹11.8 L+₹98,952 (9.19%)Rejected-Finance | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹12.4 L+₹1.6 L (14.8%)Rejected-Finance | L-4 | Rejected-Finance Rate Quoted more than L1 | |
| 5 | L-5₹12.6 L+₹1.8 L (16.7%)Rejected-Finance D 53 RAJAT VIHAR HOSHANGABAD ROAD BHOPAL M P 462026 | BHOPAL | MADHYA PRADESH | 462026 | L-5 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
26 Jul 2024, 5:30 pmClosed
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
Repairing of Culvert in Section No.1 Under Berasia Sub Dn Bhopal
2024_PWDRB_356007_1
04 of 2024-25 dt. 08/07/2024/02
Open Tender
Civil Works - Roads
Percentage
180 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,900
30 Aug 2024
11 Jul 2024
29 Jul 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 05-Aug-2024 03:59 PM Tender Title: Repairing of Culvert in Section No.1 Under Berasia Sub Dn Bhopal Tender ID: 2024_PWDRB_356007_1
Tender Inviting Authority:
Name of Work: Repairing of Culvert in Section No.1 Under Berasia Sub Dn Bhopal
Contract No: N.I.T. No.04 of 2024-25 Tender No.2024_PWDRB_356007_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR SHIRVASTAVA (GSTN-23BBDPS4607N1ZC) BID ID -1063481 1995000.00 -36.34 1270017.00 Tweleve Lakh Seventy Thousand Seventeen
2.00 SHYAMA CHARAN MISHRA (GSTN-23ABAPM7341P1ZG) BID ID -1063927 1995000.00 -36.99 1257049.50 Tweleve Lakh Fifty Seven Thousand Fourty Nine
3.00 PARTH ENTERPRISES (GSTN-23AKKPC2958D1ZH) BID ID -1064253 1995000.00 -42.38 1149519.00 Eleven Lakh Fourty Nine Thousand Five Hundred and Ninteen
4.00 VIRENDRA KUMAR SUTRAKAR (GSTN-23CHOPS1451G1ZA) BID ID -1064293 1995000.00 -46.00 1077300.00 Ten Lakh Seventy Seven Thousand Three Hundred
5.00 M/s K.P. Construction and Electricals (GSTN-23AQKPS0808G1ZY) BID ID -1064573 1995000.00 -41.04 1176252.00 Eleven Lakh Seventy Six Thousand Two Hundred and Fifty Two
6.00 RM ENTERPRISES(GSTN-NA)--1064518 1995000.00 -19.00 1615950.00 Sixteen Lakh Fifteen Thousand Nine Hundred and Fifty
7.00 A M E C CONSTRUCTION COMPANY(GSTN-NA)--1064672 1995000.00 -30.55 1385527.50 Thirteen Lakh Eighty Five Thousand Five Hundred and Twenty Seven
8.00 NEW SHIVA CONSTRUCTION(GSTN-NA)--1064840 1995000.00 -38.00 1236900.00 Tweleve Lakh Thirty Six Thousand Nine Hundred
9.00 SHRI BANKE BIHARI CONSTRUCTION COMPANY(GSTN-NA)--1064417 1995000.00 -25.23 1491661.50 Fourteen Lakh Ninty One Thousand Six Hundred and Sixty One
10.00 JP INFRATECH(GSTN-NA)--1063572 1995000.00 -24.30 1510215.00 Fifteen Lakh Ten Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: VIRENDRA KUMAR SUTRAKAR(1077300.00)
BOQ Summary Details Tender Title: Repairing of Culvert in Section No.1 Under Berasia Sub Dn Bhopal Tender ID: 2024_PWDRB_356007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA KUMAR SUTRAKAR 1077300.00 L1
2 PARTH ENTERPRISES 1149519.00 L2
3 M/s K.P. Construction and Electricals 1176252.00 L3
4 NEW SHIVA CONSTRUCTION 1236900.00 L4
5 SHYAMA CHARAN MISHRA 1257049.50 L5
6 DINESH KUMAR SHIRVASTAVA 1270017.00 L6
7 A M E C CONSTRUCTION COMPANY 1385527.50 L7
8 SHRI BANKE BIHARI CONSTRUCTION COMPANY 1491661.50 L8
9 JP INFRATECH 1510215.00 L9
10 RM ENTERPRISES 1615950.00 L10
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