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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 CrAccepted-Finance | ₹16.3 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.6 CrRejected-Finance 11 3 SAINT KABIR NAGAR UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹1.6 Cr | L2 | Rejected-Finance OK |
| 3 | L4₹1.6 CrRejected-Finance | ₹1.6 Cr | L4 | Rejected-Finance OK |
| 4 | L5₹1.7 CrRejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | ₹1.7 Cr | L5 | Rejected-Finance OK |
| 5 | L6₹1.7 CrRejected-Finance | ₹1.7 Cr | L6 | Rejected-Finance OK |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
1 May 2023, 5:30 pmClosed
Executive Engineer PHED Dewas
Executive Engineer PHED Dewas
004/2023-24
2023_PHED_271128_1
004/2023-24
Open Tender
Civil Works - Water Works
180 days
Dewas
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.9 L
10 Jun 2023
26 Apr 2023
3 May 2023
26 Apr 2023
1 May 2023
26 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: NARAYAN SINGH BHIDE Created Date/Time: 02-Jun-2023 12:19 PM Tender Title: 004/2023-24 Tender ID: 2023_PHED_271128_1
Tender Inviting Authority: Member Secretary, DWSM & Executive Engineer PHED Division Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree G Infrastructure(GSTN-23BJZPS4306Q1ZA) 19418017.422 -12.420 17006299.658 One Crore Seventy Lakh Six Thousand Two Hundred and Ninty Nine
2.00 POOJA TRADERS AND CONSTRUCTION(GSTN-NA) 19418017.422 -15.210 16464536.972 One Crore Sixty Four Lakh Sixty Four Thousand Five Hundred and Thirty Six
3.00 SHRIRAM INFRA AND CONSTRUCTION(GSTN-NA) 19418017.422 -16.000 16311134.634 One Crore Sixty Three Lakh Eleven Thousand One Hundred and Thirty Four
4.00 N S CONSTRUCTION AND SUPPLIERS(GSTN-NA) 19418017.422 -15.150 16476187.783 One Crore Sixty Four Lakh Seventy Six Thousand One Hundred and Eighty Seven
5.00 KRISHNA CONSTRUCTION(GSTN-NA) 19418017.422 -12.890 16915034.976 One Crore Sixty Nine Lakh Fifteen Thousand Thirty Four
Lowest Amount Quoted BY: SHRIRAM INFRA AND CONSTRUCTION(16311134.634)
BOQ Summary Details Tender Title: 004/2023-24 Tender ID: 2023_PHED_271128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM INFRA AND CONSTRUCTION 16311134.634 L1
2 POOJA TRADERS AND CONSTRUCTION 16464536.972 L2
3 N S CONSTRUCTION AND SUPPLIERS 16476187.783 L3
4 KRISHNA CONSTRUCTION 16915034.976 L4
5 Shree G Infrastructure 17006299.658 L5
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