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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Required SD and PG Deposited so EMD refund as per Agreement Clouse 17.5 | |
| 2 | L2₹8.3 L+₹1.9 L (29.4%)Rejected-Finance | L2 | Rejected-Finance GREATER THAN LOWEST AMOUNT |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
7 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PWD DIV. BHIND
COTTANGEEN COLONY ETAWAH ROAD BHIND
BT Paitch Repair Work On Various Roads Under Sub Dn. Road Lahar
2024_PWDRB_359089_1
02(12)/SAC/2024-25/BHIND
Open Tender
Civil Works - Roads
Percentage
31325 days
OFFICE OF THE EXECUTIVE ENGINEER PWD DIV. BHIND
3 documents required · 3 mandatory
₹2,000
₹20,000
16 Oct 2024
24 Jul 2024
9 Aug 2024
24 Jul 2024
7 Aug 2024
24 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Jagram Korkoo Created Date/Time: 09-Aug-2024 03:07 PM Tender Title: BT Paitch Repair Work On Various Roads Under Sub Dn. Road Lahar Tender ID: 2024_PWDRB_359089_1
Tender Inviting Authority: Executive Engineer Public Works Department Division Bhind (M.P.)
Name of Work :- BT Paitch Repair Work On Various Roads Under Sub Dn. Road Lahar
Tender ID : 2024_PWDRB_359089_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP TIWARI (GSTN-23ACZPT2022L1Z6) BID ID -1069929 1000000.00 -17.33 826700.00 Eight Lakh Twenty Six Thousand Seven Hundred
2.00 PREM NARAYAN UDENIYA CONTRACTOR AND SUPLAYERS(GSTN-NA)--1072705 1000000.00 -36.10 639000.00 Six Lakh Thirty Nine Thousand
Lowest Amount Quoted BY: PREM NARAYAN UDENIYA CONTRACTOR AND SUPLAYERS(639000.00)
BOQ Summary Details Tender Title: BT Paitch Repair Work On Various Roads Under Sub Dn. Road Lahar Tender ID: 2024_PWDRB_359089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM NARAYAN UDENIYA CONTRACTOR AND SUPLAYERS 639000.00 L1
2 PRADEEP TIWARI 826700.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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