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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.6 Cr+₹10.7 L (7.01%)Rejected-Finance | ₹1.6 Cr+₹10.7 L (7.01%) | L2 | Rejected-Finance NA |
| 3 | L2₹1.6 Cr+₹11.3 L (7.34%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹1.6 Cr+₹11.3 L (7.34%) | L2 | Rejected-Finance NA |
| 4 | L4₹1.8 Cr+₹21.8 L (14.2%)Rejected-Finance | ₹1.8 Cr+₹21.8 L (14.2%) | L4 | Rejected-Finance NA |
| 5 | L5₹1.8 Cr+₹25.6 L (16.7%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹1.8 Cr+₹25.6 L (16.7%) | L5 | Rejected-Finance NA |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
9 Sept 2022, 5:30 pmClosed
EE PWD DIVISION NO1 SAGAR
EE PWD DIVISION NO1 SAGAR
B.T. Renewal Work On Remaining Part of under P.W.D sub division Khurai Rs. 211.97 Lac (Group-1) (1) NH-26(Bandri) Length- 3.00 Km Rs. 89.47 Lac (2) NH-26(Barodiya) Length- 2.80 Km Rs. 83.47 Lac (3) NH-26(Rajwans) Length- 1.30 Km Rs. 39.03 Lac
2022_PWDRB_218108_1
09/TC/22-23 DT. 24/08/2022
Open Tender
Civil Works - Roads
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹2.1 L
14 Dec 2022
26 Aug 2022
12 Sept 2022
26 Aug 2022
9 Sept 2022
26 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 15-Sep-2022 05:59 PM Tender Title: B.T. Renewal Work On Remaining Part of under P.W.D sub division Khurai Rs. 211.97 Lac (Group-1) Tender ID: 2022_PWDRB_218108_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal Work On Remaining Part of under P.W.D sub division Khurai Rs. 211.97 Lac (Group-1) (1) NH-26(Bandri) Length- 3.00 Km Rs. 89.47 Lac (2) NH-26(Barodiya) Length- 2.80 Km Rs. 83.47 Lac (3) NH-26(Rajwans) Length- 1.30 Km Rs. 39.03 Lac
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 m/s ramesh kumar jain(GSTN-23ABZPJ8724E1ZC) 21197000.00 -22.56 16414956.80 One Crore Sixty Four Lakh Fourteen Thousand Nine Hundred and Fifty Six
2.00 MAKHAN YADAV CONSTRUCTION COMPANY(GSTN-23AAJFM3202D1ZZ) 21197000.00 -8.00 19501240.00 One Crore Ninty Five Lakh One Thousand Two Hundred and Fourty
3.00 BHUPENDRA SINGH(GSTN-23AFQPR5038G1Z8) 21197000.00 -15.54 17902986.20 One Crore Seventy Nine Lakh Two Thousand Nine Hundred and Eighty Six
4.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 21197000.00 -17.33 17523559.90 One Crore Seventy Five Lakh Twenty Three Thousand Five Hundred and Fifty Nine
5.00 M/s. Dilip Singh Thakur(GSTN-23AASFD8708L1ZX) 21197000.00 -27.63 15340268.90 One Crore Fifty Three Lakh Fourty Thousand Two Hundred and Sixty Eight
6.00 NATHU RAM DUBEY(GSTN-23AIAPD5383K1ZE) 21197000.00 -14.99 18019569.70 One Crore Eighty Lakh Ninteen Thousand Five Hundred and Sixty Nine
7.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 21197000.00 -22.32 16465829.60 One Crore Sixty Four Lakh Sixty Five Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s. Dilip Singh Thakur(15340268.90)
BOQ Summary Details Tender Title: B.T. Renewal Work On Remaining Part of under P.W.D sub division Khurai Rs. 211.97 Lac (Group-1) Tender ID: 2022_PWDRB_218108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Dilip Singh Thakur 15340268.90 L1
2 m/s ramesh kumar jain 16414956.80 L2
3 Ajay Buildcon 16465829.60 L3
4 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 17523559.90 L4
5 BHUPENDRA SINGH 17902986.20 L5
6 NATHU RAM DUBEY 18019569.70 L6
7 MAKHAN YADAV CONSTRUCTION COMPANY 19501240.00 L7
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