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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.9 LAccepted-AOC | L-1 | Accepted-AOC WORK ORDER | |
| 2 | L-2₹6.9 LSame as L-1Rejected-Finance SBI COLONY WARD NO 09 BARHI DIST KATNI | BARHI | KATNI | MADHYA PRADESH | L-2 | Rejected-Finance REJECT |
Tender Value
₹8.8 L
EMD Value
₹17,560
Closing Date
2 Dec 2024, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
COLLECTION OF MATERIAL FOR PATCH REPAIR OF ROADS UNDER SUB DIVISION BARHI
2024_PWDRB_381690_1
NIT No 07/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
90 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,560
26 Dec 2024
18 Nov 2024
4 Dec 2024
18 Nov 2024
2 Dec 2024
18 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 10-Dec-2024 05:56 PM Tender Title: COLLECTION OF MATERIAL FOR PATCH REPAIR OF ROADS UNDER SUB DIVISION BARHI Tender ID: 2024_PWDRB_381690_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : COLLECTION OF MATERIAL FOR PATCH REPAIR OF ROADS UNDER SUB DIVISION BARHI
Contract No: 2024_PWDRB_381690_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHAKAR TIWARI (GSTN-NA) BID ID -1147618 878000.00 -13.89 756045.80 Seven Lakh Fifty Six Thousand Fourty Five
2.00 VINAYAK BUILDERS (GSTN-NA) BID ID -1147639 878000.00 -21.21 691776.20 Six Lakh Ninty One Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: VINAYAK BUILDERS(691776.20)
BOQ Summary Details Tender Title: COLLECTION OF MATERIAL FOR PATCH REPAIR OF ROADS UNDER SUB DIVISION BARHI Tender ID: 2024_PWDRB_381690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK BUILDERS (BID ID -1147639) 691776.20 L1
2 PRABHAKAR TIWARI (BID ID -1147618) 756045.80 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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