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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC SOMNATH PURAM BAGHRAJI WARD SAGAR DISTT SAGAR M P 470002 | SAGAR | SAGAR | MADHYA PRADESH | 470002 | ₹20.6 L | L1 | Accepted-AOC LOWEST BID |
| 2 | L2₹21.6 L+₹1.1 L (5.23%)Rejected-Finance REWA MP | REWA | REWA | MADHYA PRADESH | ₹21.6 L+₹1.1 L (5.23%) | L2 | Rejected-Finance High bid |
| 3 | L3₹23.5 L+₹2.9 L (14.0%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹23.5 L+₹2.9 L (14.0%) | L3 | Rejected-Finance High bid |
| 4 | L4₹24.2 L+₹3.7 L (17.8%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | ₹24.2 L+₹3.7 L (17.8%) | L4 | Rejected-Finance High bid |
| 5 | L5₹24.6 L+₹4.0 L (19.4%)Rejected-Finance | ₹24.6 L+₹4.0 L (19.4%) | L5 | Rejected-Finance High bid |
Tender Value
₹32.8 L
EMD Value
₹50,000
Closing Date
14 Mar 2023, 5:30 pmClosed
Executive Engineer PWD (E/M) DIVISION SAGAR
Executive Engineer PWD (E/M) DIVISION SAGAR
Street Light work at 28 No. Railway Over Bridge Sagar, Under City , District-Sagar (M.P.)
2023_PWDRB_256244_1
NIT 22 /ROB28SAGAR/2022-23 DT 27.02.2023
Open Tender
Electrical and Maintenance Works
Percentage
90 days
sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
21 Jun 2024
28 Feb 2023
16 Mar 2023
28 Feb 2023
14 Mar 2023
28 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: DEENDAYAL LADIYA Created Date/Time: 20-Mar-2023 01:55 PM Tender Title: Street Light work at 28 No. Railway Over Bridge Sagar, Under City , District-Sagar (M.P.) Tender ID: 2023_PWDRB_256244_1
Tender Inviting Authority: Executive Engineer PWD DIVISION E/M SAGAR
Name of Work: Street Light work at 28 No. Railway Over Bridge Sagar, Under City , District-Sagar (M.P.)
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM KUMAR SAHU(GSTN-23BHPPS1979B1Z3) 3279330.00 -37.27 2057123.71 Twenty Lakh Fifty Seven Thousand One Hundred and Twenty Three
2.00 SUJEET SINGH THAKUR(GSTN-23ADSPT0515E1ZO) 3279330.00 -21.67 2568699.19 Twenty Five Lakh Sixty Eight Thousand Six Hundred and Ninty Nine
3.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 3279330.00 -28.48 2345376.82 Twenty Three Lakh Fourty Five Thousand Three Hundred and Seventy Six
4.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 3279330.00 -26.10 2423424.87 Twenty Four Lakh Twenty Three Thousand Four Hundred and Twenty Four
5.00 Smarttech Engineers(GSTN-NA) 3279330.00 -25.10 2456218.17 Twenty Four Lakh Fifty Six Thousand Two Hundred and Eighteen
6.00 GROWMORE INFRATECH(GSTN-NA) 3279330.00 -33.99 2164685.73 Twenty One Lakh Sixty Four Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: RAM KUMAR SAHU(2057123.71)
BOQ Summary Details Tender Title: Street Light work at 28 No. Railway Over Bridge Sagar, Under City , District-Sagar (M.P.) Tender ID: 2023_PWDRB_256244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUMAR SAHU 2057123.71 L1
2 GROWMORE INFRATECH 2164685.73 L2
3 SHRI NARESH KUMAR SAHU 2345376.82 L3
4 Shinfield Engineering Pvt. Ltd. 2423424.87 L4
5 Smarttech Engineers 2456218.17 L5
6 SUJEET SINGH THAKUR 2568699.19 L6
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