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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹11.0 L+₹98,826.80 (9.89%)Rejected-Finance | 2 | Rejected-Finance OK | |
| 3 | 3₹11.3 L+₹1.3 L (13.2%)Rejected-Finance | 3 | Rejected-Finance OK | |
| 4 | 4₹11.6 L+₹1.6 L (15.8%)Rejected-Finance VILLAGE POST CHACHAI SEMARIYA DISTRICT REWA M P 486445 | REWA | MADHYA PRADESH | 486445 | 4 | Rejected-Finance OK | |
| 5 | 5₹11.7 L+₹1.7 L (17.1%)Rejected-Finance 3483 BLOCK 34 VIJAYA GARDEN VIJAYA GARDEN ROAD JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831017 | EAST SINGHBUM | JHARKHAND | 831017 | 5 | Rejected-Finance OK |
Tender Value
₹18.9 L
EMD Value
₹37,750
Closing Date
24 Dec 2021, 5:30 pmClosed
executive enginer pwd nh rewa
executive enginer pwd nh rewa
Repair of Road Work in Km. 37.200 to 41.1000 , 5.00Km. on NH-135B Sirmour Dabhoura Road
2021_PWDRB_171785_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
₹37,750
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 01:52 PM Tender Title: Repair Work Tender ID: 2021_PWDRB_171785_1
Tender Inviting Authority: EE PWD NH Division rewa
Name of Work: Repair of Road Work in Km. 37/200 to 41/1000 = 5.00Km. on NH-135B Sirmour - Dabhoura Road
Contract No: 2021_PWDRB_171785
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) 1886000.000 -39.990 1131788.600 Eleven Lakh Thirty One Thousand Seven Hundred and Eighty Eight
2.00 VINAY KUMAR MISHRA(GSTN-23BNBPM1148J1Z8) 1886000.000 -47.010 999391.400 Nine Lakh Ninty Nine Thousand Three Hundred and Ninty One
3.00 MOHD MUKHTAR CONTRACTORS(GSTN-23AOAPM8768B1Z1) 1886000.000 -36.130 1204588.200 Tweleve Lakh Four Thousand Five Hundred and Eighty Eight
4.00 ARAVYA DEV CONSTRUCTION CO(GSTN-23AYQPM8699D1ZR) 1886000.000 -37.210 1184219.400 Eleven Lakh Eighty Four Thousand Two Hundred and Ninteen
5.00 Satyendra Kumar Tripathi(GSTN-23AFGPT5360M1Z2) 1886000.000 -38.630 1157438.200 Eleven Lakh Fifty Seven Thousand Four Hundred and Thirty Eight
6.00 ADARSH CONSTRUCTION COMPANY(GSTN-NA) 1886000.000 -37.950 1170263.000 Eleven Lakh Seventy Thousand Two Hundred and Sixty Three
7.00 MANORAMA BUILDERS(GSTN-NA) 1886000.000 -36.000 1207040.000 Tweleve Lakh Seven Thousand Fourty
8.00 PRAMOD TRADERS SHIVAJI NAGAR VILL MAIDANI REWA(GSTN-NA) 1886000.000 -41.770 1098217.800 Ten Lakh Ninty Eight Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: VINAY KUMAR MISHRA(999391.400)
BOQ Summary Details Tender Title: Repair Work Tender ID: 2021_PWDRB_171785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR MISHRA 999391.400 L1
2 PRAMOD TRADERS SHIVAJI NAGAR VILL MAIDANI REWA 1098217.800 L2
3 ROHITASU KUMAR PANDEY 1131788.600 L3
4 Satyendra Kumar Tripathi 1157438.200 L4
5 ADARSH CONSTRUCTION COMPANY 1170263.000 L5
6 ARAVYA DEV CONSTRUCTION CO 1184219.400 L6
7 MOHD MUKHTAR CONTRACTORS 1204588.200 L7
8 MANORAMA BUILDERS 1207040.000 L8
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