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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹12.6 L+₹72,270 (6.08%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹14.4 L+₹2.5 L (21.4%)Rejected-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | 3 | Rejected-Finance REJECTED |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
20 Dec 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
MAINTENANCE OF ROAD, BRIDGE AND CULVERT AT PICHORE SECTION UNDER DABRA SUB DIVISION GWALIOR
2022_PWDRB_235531_1
50/SAC/D1GWL/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,600
27 Jan 2023
1 Dec 2022
22 Dec 2022
1 Dec 2022
20 Dec 2022
8 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 24-Dec-2022 09:51 AM Tender Title: MAINTENANCE OF ROAD, BRIDGE AND CULVERT AT PICHORE SECTION UNDER DABRA SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_235531_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: MAINTENANCE OF ROAD, BRIDGE AND CULVERT AT PICHORE SECTION UNDER DABRA SUB DIVISION GWALIOR
Contract No: 50/SAC/D1GWL/2022-23 DATE 01/12/2022 (2022_PWDRB_235531_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRIRAM CONSTRUCTION COMPANY(GSTN-23BXSPS1030E1ZN) 1980000.00 -27.15 1442430.00 Fourteen Lakh Fourty Two Thousand Four Hundred and Thirty
2.00 KATRA CONSTRUCTIONS(GSTN-NA) 1980000.00 -36.36 1260072.00 Tweleve Lakh Sixty Thousand Seventy Two
3.00 Ram kishore tripathi(GSTN-NA) 1980000.00 -40.01 1187802.00 Eleven Lakh Eighty Seven Thousand Eight Hundred and Two
Lowest Amount Quoted BY: Ram kishore tripathi(1187802.00)
BOQ Summary Details Tender Title: MAINTENANCE OF ROAD, BRIDGE AND CULVERT AT PICHORE SECTION UNDER DABRA SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_235531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram kishore tripathi 1187802.00 L1
2 KATRA CONSTRUCTIONS 1260072.00 L2
3 SHRIRAM CONSTRUCTION COMPANY 1442430.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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