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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.0 LAccepted-AOC | ₹82.0 L | L1 | Accepted-AOC LOA |
| 2 | L2₹84.6 L+₹2.6 L (3.17%)Rejected-Finance | ₹84.6 L+₹2.6 L (3.17%) | L2 | Rejected-Finance Reject |
| 3 | L3₹84.6 L+₹2.7 L (3.26%)Rejected-Finance | ₹84.6 L+₹2.7 L (3.26%) | L3 | Rejected-Finance Reject |
| 4 | L4₹85.6 L+₹3.7 L (4.47%)Rejected-Finance | ₹85.6 L+₹3.7 L (4.47%) | L4 | Rejected-Finance Reject |
| 5 | L4₹85.6 L+₹3.7 L (4.47%)Rejected-Finance | ₹85.6 L+₹3.7 L (4.47%) | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
1 Mar 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PWD KHANDWA DIVISION
EXECUTIVE ENGINEER PWD KHANDWA DIVISION
Construction Work Of Bordad To Naandkheda Rayyat Road Length 1.90 K.M.
2021_PWDRB_126887_1
04/SAC/2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
KHANDWA
Construction Work Of Bordad To Naandkheda
Rayyat Road Length 1.90 K.M.
7 documents required · 7 mandatory
₹12,500
Yes
₹1.1 L
Yes
21 May 2021
16 Feb 2021
3 Mar 2021
16 Feb 2021
1 Mar 2021
16 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Duli Chand Jagtap Created Date/Time: 10-Mar-2021 04:59 PM Tender Title: 04/SAC/2020-21 Tender ID: 2021_PWDRB_126887_1
Tender Inviting Authority: Executive Engineer PWD Division Khandwa
Name of Work: Construction Work Of Bordad To Naandkheda Rayyat Road Length 1.90 K.M.
Contract No: 2021_PWDRB_126887
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKHARAM YADAV(GSTN-23ACZPY4376N1ZC) 10870000.00 -18.75 8831875.00 Eighty Eight Lakh Thirty One Thousand Eight Hundred and Seventy Five
2.00 PIYUSH KUMAR JUNEJA(GSTN-23AOLPJ9133N1ZJ) 10870000.00 -22.13 8464469.00 Eighty Four Lakh Sixty Four Thousand Four Hundred and Sixty Nine
3.00 RAM KUMAR AJMERA(GSTN-23ANJPA0890J1Z6) 10870000.00 -17.77 8938401.00 Eighty Nine Lakh Thirty Eight Thousand Four Hundred and One
4.00 ATUL SINGH SAGAR(GSTN-23CDQPS1714L2Z6) 10870000.00 -24.59 8197067.00 Eighty One Lakh Ninty Seven Thousand Sixty Seven
5.00 BRAJPAL SINGH TOMAR(GSTN-23ATGPT4027R1Z5) 10870000.00 -20.16 8678608.00 Eighty Six Lakh Seventy Eight Thousand Six Hundred and Eight
6.00 SHRI DADAJI SUPPLIERS(GSTN-23ASHPP0863B1Z3) 10870000.00 -21.22 8563386.00 Eighty Five Lakh Sixty Three Thousand Three Hundred and Eighty Six
7.00 GURUJI CONSTRUCTIONS(GSTN-23AZBPJ6032H2ZR) 10870000.00 -20.98 8589474.00 Eighty Five Lakh Eighty Nine Thousand Four Hundred and Seventy Four
8.00 THAKUR GOVIND SINGH TOMAR(GSTN-NA) 10870000.00 -22.20 8456860.00 Eighty Four Lakh Fifty Six Thousand Eight Hundred and Sixty
9.00 SHYAM CONSTRUCTION(GSTN-NA) 10870000.00 -21.22 8563386.00 Eighty Five Lakh Sixty Three Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: ATUL SINGH SAGAR(8197067.00)
BOQ Summary Details Tender Title: 04/SAC/2020-21 Tender ID: 2021_PWDRB_126887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL SINGH SAGAR 8197067.00 L1
2 THAKUR GOVIND SINGH TOMAR 8456860.00 L2
3 PIYUSH KUMAR JUNEJA 8464469.00 L3
4 SHYAM CONSTRUCTION 8563386.00 L4
5 SHRI DADAJI SUPPLIERS 8563386.00 L4
6 GURUJI CONSTRUCTIONS 8589474.00 L5
7 BRAJPAL SINGH TOMAR 8678608.00 L6
8 SAKHARAM YADAV 8831875.00 L7
9 RAM KUMAR AJMERA 8938401.00 L8
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