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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 10 ANAND NAGAR KHANDWA DISTT KHANDWA MP | KHANDWA | KHANDWA | MADHYA PRADESH | ₹2.3 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹2.4 Cr+₹12.0 L (5.17%)Rejected-Finance | ₹2.4 Cr+₹12.0 L (5.17%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹14.4 L (6.21%)Rejected-Finance | ₹2.5 Cr+₹14.4 L (6.21%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.5 Cr+₹19.5 L (8.42%)Rejected-Finance | ₹2.5 Cr+₹19.5 L (8.42%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.5 Cr+₹21.2 L (9.17%)Rejected-Finance GRAM DHAMKAN MANIKKHEDA TEHSIL NARWAR DISTRICT SHIVPURI MADHYA PRADESH | ₹2.5 Cr+₹21.2 L (9.17%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
12 Sept 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD KHANDWA
EXECUTIVE ENGINEER PWD KHANDWA
COSNTRUCTION OF RANGAON TO KAWESHWAR ROAD LENGTH 3.56 KM WITH SHIFTING OF LT/HT POLE AND TRANSFORMAR
2022_PWDRB_215047_1
03/SAC/2022-23
Open Tender
Civil Works - Roads
Percentage
240 days
KHANDWA
COSNTRUCTION OF RANGAON TO KAWESHWAR ROAD LENGTH 3.56 KM WITH SHIFTING OF LT/HT POLE AND TRANSFORMAR
7 documents required · 7 mandatory
₹15,000
₹2.9 L
29 Nov 2022
22 Aug 2022
14 Sept 2022
22 Aug 2022
12 Sept 2022
22 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Hridesh Arya Created Date/Time: 21-Sep-2022 01:50 PM Tender Title: 03/SAC/2022-23 Tender ID: 2022_PWDRB_215047_1
Tender Inviting Authority: Executive Engineer PWD Division Khandwa
Name of Work: COSNTRUCTION OF RANGAON TO KAWESHWAR ROAD LENGTH 3.56 KM WITH SHIFTING OF LT/HT POLE AND TRANSFORMAR
Contract No: 2022_PWDRB_215047
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PIYUSH KUMAR JUNEJA INFRASTRUCTURE PRIVATE LIMITED(GSTN-23AAMCP1818Q1ZY) 29368000.00 -21.13 23162541.60 Two Crore Thirty One Lakh Sixty Two Thousand Five Hundred and Fourty One
2.00 ASHWAMEGH SINGH(GSTN-23BBUPS0143J1ZF) 29368000.00 -14.49 25112576.80 Two Crore Fifty One Lakh Tweleve Thousand Five Hundred and Seventy Six
3.00 SHRI DADAJI SUPPLIERS(GSTN-23ASHPP0863B1Z3) 29368000.00 -17.05 24360756.00 Two Crore Fourty Three Lakh Sixty Thousand Seven Hundred and Fifty Six
4.00 ANITA SONI(GSTN-23AZPPS1449F2Z5) 29368000.00 -13.90 25285848.00 Two Crore Fifty Two Lakh Eighty Five Thousand Eight Hundred and Fourty Eight
5.00 SHIVENDRA SINGH TOMAR(GSTN-NA) 29368000.00 -13.60 25373952.00 Two Crore Fifty Three Lakh Seventy Three Thousand Nine Hundred and Fifty Two
6.00 RAJENDRA BANSAL(GSTN-NA) 29368000.00 -16.23 24601573.60 Two Crore Fourty Six Lakh One Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: PIYUSH KUMAR JUNEJA INFRASTRUCTURE PRIVATE LIMITED(23162541.60)
BOQ Summary Details Tender Title: 03/SAC/2022-23 Tender ID: 2022_PWDRB_215047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYUSH KUMAR JUNEJA INFRASTRUCTURE PRIVATE LIMITED 23162541.60 L1
2 SHRI DADAJI SUPPLIERS 24360756.00 L2
3 RAJENDRA BANSAL 24601573.60 L3
4 ASHWAMEGH SINGH 25112576.80 L4
5 ANITA SONI 25285848.00 L5
6 SHIVENDRA SINGH TOMAR 25373952.00 L6
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