Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L-1 | Accepted-AOC WORK ORDER |
| 2 | L-2₹1.3 Cr+₹4.5 L (3.62%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹1.3 Cr+₹4.5 L (3.62%) | L-2 | Rejected-Finance REJECT |
| 3 | L-3₹1.3 Cr+₹5.8 L (4.70%)Rejected-Finance | ₹1.3 Cr+₹5.8 L (4.70%) | L-3 | Rejected-Finance REJECT |
| 4 | L-4₹1.3 Cr+₹6.2 L (5.03%)Rejected-Finance | ₹1.3 Cr+₹6.2 L (5.03%) | L-4 | Rejected-Finance REJECT |
| 5 | L-5₹1.3 Cr+₹8.8 L (7.09%)Rejected-Finance ASATI WARD NO 01 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | ₹1.3 Cr+₹8.8 L (7.09%) | L-5 | Rejected-Finance REJECT |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
9 Sept 2022, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
CONSTRUCTION OF PATHRA KARHIYA JOBIKALA ROAD LENGTH 1.15 KM
2022_PWDRB_217342_1
NIT No 07/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.6 L
18 Oct 2022
27 Aug 2022
12 Sept 2022
27 Aug 2022
9 Sept 2022
27 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 15-Sep-2022 03:48 PM Tender Title: CONSTRUCTION WORK Tender ID: 2022_PWDRB_217342_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : CONSTRUCTION OF PATHRA KARHIYA JOBIKALA ROAD LENGTH 1.15 KM
Contract No: 2022_PWDRB_217342
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV CONSTRUCTION(GSTN-23AAGFD1444D1Z3) 15718000.00 -18.36 12832175.20 One Crore Twenty Eight Lakh Thirty Two Thousand One Hundred and Seventy Five
2.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 15718000.00 -17.25 13006645.00 One Crore Thirty Lakh Six Thousand Six Hundred and Fourty Five
3.00 M S CONSTRUCTION(GSTN-NA) 15718000.00 -15.62 13262848.40 One Crore Thirty Two Lakh Sixty Two Thousand Eight Hundred and Fourty Eight
4.00 SAJAL RAI(GSTN-NA) 15718000.00 -17.51 12965778.20 One Crore Twenty Nine Lakh Sixty Five Thousand Seven Hundred and Seventy Eight
5.00 HARISH KUMAR AHIRWAR(GSTN-NA) 15718000.00 -21.21 12384212.20 One Crore Twenty Three Lakh Eighty Four Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: HARISH KUMAR AHIRWAR(12384212.20)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2022_PWDRB_217342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH KUMAR AHIRWAR 12384212.20 L1
2 DEV CONSTRUCTION 12832175.20 L2
3 SAJAL RAI 12965778.20 L3
4 AAKASH BUILDERS 13006645.00 L4
5 M S CONSTRUCTION 13262848.40 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .