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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹10.3 L+₹23,392 (2.32%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.7 L+₹59,531 (5.91%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹11.4 L+₹1.3 L (13.2%)Rejected-Finance 103 SECTOR 16 DEEN DAYAL PURA AWAS VIKAS COLONY SIKANDRA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance REJECT | |
| 5 | L5₹11.8 L+₹1.7 L (16.8%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
26 May 2023, 5:30 pmClosed
EE PWD SHIVPURI
NEAR DISTRICT COURT SHIVPURI
REPAIRING WORK OF CDs KOLARAS AND BADARWAS UNDER SUB DIVISION NO. 01 SHIVPURI DISTT. SHIVPURI (M.P.)
2023_PWDRB_276038_1
04/2023-24 SHIVPURI DATE 12.05.2023
Open Tender
Civil Works - Roads
Percentage
270 days
CIVIL WORKS
AS PER TENDER DOCUMENT AND NIT
3 documents required · 3 mandatory
₹2,000
₹30,000
21 Aug 2023
13 May 2023
29 May 2023
13 May 2023
26 May 2023
19 May 2023
eProcurement System Government of Madhya Pradesh Created By: Dharmendra Singh Yadav Created Date/Time: 11-Jul-2023 05:10 PM Tender Title: REPAIRING WORK OF CDs KOLARAS AND BADARWAS UNDER SUB DIVISION NO. 01 SHIVPURI DISTT. SHIVPURI (M.P.) Tender ID: 2023_PWDRB_276038_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION SHVPURI (M.P.)
Name of Work: SCHEDULE OF ITEM FOR REPAIRING WORK OF CDs KOLARAS & BADARWAS UNDER SUB DIVISION NO. 01 SHIVPURI DISTT. SHIVPURI (M.P.)
Contract No: 04/2023-24 SHIVPURI DATE 12.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM SHARMA(GSTN-23BSLPS4814E1ZQ) 1499525.00 -28.90 1066162.28 Ten Lakh Sixty Six Thousand One Hundred and Sixty Two
2.00 MAHAMAYA GROUP CONSTRUCTIONS(GSTN-23AARFM2422M1Z4) 1499525.00 -21.57 1176077.46 Eleven Lakh Seventy Six Thousand Seventy Seven
3.00 DEV CONSUTRACTION COM(GSTN-23BBTPS4912A1ZQ) 1499525.00 -32.87 1006631.13 Ten Lakh Six Thousand Six Hundred and Thirty One
4.00 Narendra Kumar Sharma(GSTN-23AHMPS8961M1ZG) 1499525.00 -31.31 1030023.72 Ten Lakh Thirty Thousand Twenty Three
5.00 R V GLOBAL(GSTN-NA) 1499525.00 -15.00 1274596.25 Tweleve Lakh Seventy Four Thousand Five Hundred and Ninty Six
6.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-NA) 1499525.00 -24.01 1139489.05 Eleven Lakh Thirty Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: DEV CONSUTRACTION COM(1006631.13)
BOQ Summary Details Tender Title: REPAIRING WORK OF CDs KOLARAS AND BADARWAS UNDER SUB DIVISION NO. 01 SHIVPURI DISTT. SHIVPURI (M.P.) Tender ID: 2023_PWDRB_276038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSUTRACTION COM 1006631.13 L1
2 Narendra Kumar Sharma 1030023.72 L2
3 HARIOM SHARMA 1066162.28 L3
4 MAA DURGA CONSTRUCTION COMPANY 1139489.05 L4
5 MAHAMAYA GROUP CONSTRUCTIONS 1176077.46 L5
6 R V GLOBAL 1274596.25 L6
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