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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC work order issue |
| 2 | L2₹2.5 Cr+₹2.3 L (0.91%)Rejected-Finance | ₹2.5 Cr+₹2.3 L (0.91%) | L2 | Rejected-Finance other than lowest |
| 3 | L3₹2.5 Cr+₹4.6 L (1.83%)Rejected-Finance | ₹2.5 Cr+₹4.6 L (1.83%) | L3 | Rejected-Finance other than lowest |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
10 Mar 2023, 5:30 pmClosed
Executive Engineer
P.W.D. Division Thandi Sadak Datia
1) Construction of Harijan Basti chungar Fatak to CMHO office road Length 1.40 Km. (2) Police line-Rajghat Tiraha Junction NH Road Length 0.880 Km. (3) Kamrari to Rajak ka dera road Length 0.710 Km
2023_PWDRB_252492_1
18/2022-23 Date 13-02-2023
Open Tender
Civil Works - Roads
Percentage
90 days
Datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.0 L
19 Apr 2023
15 Feb 2023
11 Mar 2023
15 Feb 2023
10 Mar 2023
15 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Manish Udeniya Created Date/Time: 13-Mar-2023 10:14 PM Tender Title: Construction of Roads Tender ID: 2023_PWDRB_252492_1
Tender Inviting Authority:- Executive Engineer P.W.D. Division Datia
Name of Work: 1) Construction of Harijan Basti chungar Fatak to CMHO office road Length 1.40 Km. (2) Police line-Rajghat Tiraha Junction NH Road Length 0.880 Km. (3) Kamrari to Rajak ka dera road Length 0.710 Km
Tender ID No 2023_PWDRB_252492_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY MAA CONSTRUCTION(GSTN-NA) 30335390.00 -16.50 25330050.65 Two Crore Fifty Three Lakh Thirty Thousand Fifty
2.00 KRISHNA INFRATECH(GSTN-NA) 30335390.00 -18.00 24875019.80 Two Crore Fourty Eight Lakh Seventy Five Thousand Ninteen
3.00 BHUVANESH CHAUDHARY(GSTN-NA) 30335390.00 -17.25 25102535.23 Two Crore Fifty One Lakh Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: KRISHNA INFRATECH(24875019.80)
BOQ Summary Details Tender Title: Construction of Roads Tender ID: 2023_PWDRB_252492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA INFRATECH 24875019.80 L1
2 BHUVANESH CHAUDHARY 25102535.23 L2
3 JAY MAA CONSTRUCTION 25330050.65 L3
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