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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹22.8 L+₹3.0 L (15.0%)Rejected-Finance D304 NEW MINAL RESIDENCY J K ROAD BHOPAL BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | L2 | Rejected-Finance ok | |
| 3 | L3₹24.1 L+₹4.3 L (22.0%)Rejected-Finance C 142 SHAHAPURA COLONY BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance ok | |
| 4 | L4₹25.6 L+₹5.8 L (29.6%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹26.0 L+₹6.2 L (31.3%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹33.3 L
EMD Value
₹50,000
Closing Date
1 Sept 2021, 5:00 pmClosed
SE RES Circle Bhopal
Superintending Engineer Rural Engineering Services Old Secretariat Near Lokayukat Office Bhopal Pin Code 462001
Balance Road And Culvert Work on Gravel Road Murvas to Alampur Length 3.2 Km At Lateri of Package 2736 L Under CMGSY
2021_RES_155074_1
01/2021-22/RES/Cir/BPL
Open Tender
Civil Works - Others
Percentage
270 days
Vidisha
Not required
7 documents required · 7 mandatory
₹5,000
₹50,000
SE RES Circle Bhopal
29 Oct 2021
18 Aug 2021
3 Sept 2021
18 Aug 2021
1 Sept 2021
18 Aug 2021
25 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Komal singh Vaniya Created Date/Time: 22-Sep-2021 02:36 PM Tender Title: Balance Work of Package 2736 L Under CMGSY Tender ID: 2021_RES_155074_1
Tender Inviting Authority: Superintending Engineer Rural Engineering Services Old Secretariat Near Lokayukat Office Bhopal Pin Code 462001
Name of Work:Balance Road And Culvert Work on Murvas to Alampur Length 3.2 Km At Lateri of Package 2736 L Under CMGSY
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIWARI BROTHERS(GSTN-23AIIPT8405G1Z6) 3329000.000 -27.520 2412859.200 Twenty Four Lakh Tweleve Thousand Eight Hundred and Fifty Nine
2.00 NARAYAN SINGH PANWAR(GSTN-23BKMPR5316M1ZQ) 3329000.000 -40.570 1978424.700 Ninteen Lakh Seventy Eight Thousand Four Hundred and Twenty Four
3.00 DHARMENDRA SINGH BHADORIA(GSTN-23AQKPB7407N1ZR) 3329000.000 -21.990 2596952.900 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifty Two
4.00 BETWA BUILDING MATEIAL SUPPLIYER(GSTN-23AGLPY0527H1ZA) 3329000.000 -23.000 2563330.000 Twenty Five Lakh Sixty Three Thousand Three Hundred and Thirty
5.00 MS SIDHI VINAYAK CONSTRUCTION CO(GSTN-23ASAPP0133B2ZM) 3329000.000 -31.660 2275038.600 Twenty Two Lakh Seventy Five Thousand Thirty Eight
Lowest Amount Quoted BY: NARAYAN SINGH PANWAR(1978424.700)
BOQ Summary Details Tender Title: Balance Work of Package 2736 L Under CMGSY Tender ID: 2021_RES_155074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SINGH PANWAR 1978424.700 L1
2 MS SIDHI VINAYAK CONSTRUCTION CO 2275038.600 L2
3 TIWARI BROTHERS 2412859.200 L3
4 BETWA BUILDING MATEIAL SUPPLIYER 2563330.000 L4
5 DHARMENDRA SINGH BHADORIA 2596952.900 L5
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