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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹10.8 L+₹70,763.20 (7.03%)Rejected-Finance | 2 | Rejected-Finance OK | |
| 3 | 3₹11.1 L+₹1.0 L (10.3%)Rejected-Finance | 3 | Rejected-Finance OK | |
| 4 | 4₹11.3 L+₹1.2 L (12.0%)Rejected-Finance VILLAGE POST CHACHAI SEMARIYA DISTRICT REWA M P 486445 | REWA | MADHYA PRADESH | 486445 | 4 | Rejected-Finance OK | |
| 5 | 5₹11.3 L+₹1.2 L (12.2%)Rejected-Finance | 5 | Rejected-Finance OK |
Tender Value
₹18.8 L
EMD Value
₹37,700
Closing Date
24 Dec 2021, 5:30 pmClosed
executive enginer pwd nh rewa
executive enginer pwd nh rewa
Repair of Road Work in Km. 50.400 to 55.200 , 5.00 Km. on NH-135B Sirmour - Dabhoura Road
2021_PWDRB_171899_1
04/sac/2021-22
Open Tender
Civil Works - Highways
Percentage
30 days
REWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹37,700
23 Feb 2022
10 Dec 2021
27 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Shankar Lal Sonkeseriya Created Date/Time: 03-Jan-2022 02:09 PM Tender Title: Repair Work Tender ID: 2021_PWDRB_171899_1
Tender Inviting Authority: EE PWD NH Division rewa
Name of Work: Repair of Road Work in Km. 50/400 to 55/200 = 5.00 Km. on NH-135B Sirmour - Dabhoura Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHITASU KUMAR PANDEY(GSTN-23BMOPP6236L2ZI) 1882000.000 -39.990 1129388.200 Eleven Lakh Twenty Nine Thousand Three Hundred and Eighty Eight
2.00 MOHD MUKHTAR CONTRACTORS(GSTN-23AOAPM8768B1Z1) 1882000.000 -33.110 1258869.800 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Sixty Nine
3.00 VINAY KUMAR MISHRA(GSTN-23BNBPM1148J1Z8) 1882000.000 -46.510 1006681.800 Ten Lakh Six Thousand Six Hundred and Eighty One
4.00 ARAVYA DEV CONSTRUCTION CO(GSTN-23AYQPM8699D1ZR) 1882000.000 -37.230 1181331.400 Eleven Lakh Eighty One Thousand Three Hundred and Thirty One
5.00 Satyendra Kumar Tripathi(GSTN-23AFGPT5360M1Z2) 1882000.000 -40.110 1127129.800 Eleven Lakh Twenty Seven Thousand One Hundred and Twenty Nine
6.00 MANORAMA BUILDERS(GSTN-NA) 1882000.000 -41.000 1110380.000 Eleven Lakh Ten Thousand Three Hundred and Eighty
7.00 RUDRAKSHA INFRAWORLD AND(GSTN-NA) 1882000.000 -39.990 1129388.200 Eleven Lakh Twenty Nine Thousand Three Hundred and Eighty Eight
8.00 PRAMOD TRADERS SHIVAJI NAGAR VILL MAIDANI REWA(GSTN-NA) 1882000.000 -42.750 1077445.000 Ten Lakh Seventy Seven Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: VINAY KUMAR MISHRA(1006681.800)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2021_PWDRB_171899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR MISHRA 1006681.800 L1
2 PRAMOD TRADERS SHIVAJI NAGAR VILL MAIDANI REWA 1077445.000 L2
3 MANORAMA BUILDERS 1110380.000 L3
4 Satyendra Kumar Tripathi 1127129.800 L4
5 RUDRAKSHA INFRAWORLD AND 1129388.200 L5
6 ROHITASU KUMAR PANDEY 1129388.200 L5
7 ARAVYA DEV CONSTRUCTION CO 1181331.400 L6
8 MOHD MUKHTAR CONTRACTORS 1258869.800 L7
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