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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,000Accepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.6 L+₹36,225 (6.97%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹1.2 L (22.6%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
18 Aug 2021, 5:30 pmClosed
E E PWD B/R DIVISION DAMOH
E E PWD B/R DIVISION DAMOH
Repairing work of Bridges and Culverts under Sub-Division Tendukhera(Tendukhera section), Distt. Damoh
2021_PWDRB_153737_1
4/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
DAMOH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,000
12 Jul 2024
3 Aug 2021
23 Aug 2021
4 Aug 2021
18 Aug 2021
4 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: JAGDISH PRASAD SONKAR Created Date/Time: 23-Aug-2021 03:32 PM Tender Title: Repairing work of Bridges and Culverts under Sub-Division Tendukhera(Tendukhera section), Distt. Damoh Tender ID: 2021_PWDRB_153737_1
Tender Inviting Authority:
Name of Work:Repairing work of Bridges and Culverts under Sub-Division Tendukhera(Tendukhera section), Distt. Damoh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PALSINGH CONTRACTOR(GSTN-23ADDPL5401A1ZG) 750000.000 -15.010 637425.000 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Five
2.00 MD SARWAR QURESHI(GSTN-23AAHPQ0834F1Z0) 750000.000 -25.860 556050.000 Five Lakh Fifty Six Thousand Fifty
3.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 750000.000 -30.690 519825.000 Five Lakh Ninteen Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(519825.000)
BOQ Summary Details Tender Title: Repairing work of Bridges and Culverts under Sub-Division Tendukhera(Tendukhera section), Distt. Damoh Tender ID: 2021_PWDRB_153737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION 519825.000 L1
2 MD SARWAR QURESHI 556050.000 L2
3 PALSINGH CONTRACTOR 637425.000 L3
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