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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC D 2 VAISHALI NAGAR DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹3.9 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹4.0 Cr+₹10.6 L (2.70%)Rejected-Finance DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹4.0 Cr+₹10.6 L (2.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.1 Cr+₹15.3 L (3.90%)Rejected-Finance | ₹4.1 Cr+₹15.3 L (3.90%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.1 Cr+₹15.6 L (3.99%)Rejected-Finance | ₹4.1 Cr+₹15.6 L (3.99%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.2 Cr+₹25.6 L (6.54%)Rejected-Finance BHAGAT SINGH WARD GARHAKOTA DIST SAGAR M P | ₹4.2 Cr+₹25.6 L (6.54%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.3 Cr
EMD Value
₹5.3 L
Closing Date
20 Feb 2024, 5:30 pmClosed
CE PWD SAGAR ZONE SAGAR
CE PWD SAGAR ZONE SAGAR
Special Strenthening Work of Hathni-Imaliya-Jhapan Road Under Sub Division Tendukheda Length km. - 1 to 24, 30 and 36/2-4
2024_PWDRB_330499_1
25/2023-24 Dt.06.02.2024
Open Tender
Civil Works - Roads
Percentage
300 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹5.3 L
20 Jun 2024
6 Feb 2024
22 Feb 2024
6 Feb 2024
20 Feb 2024
6 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 09-Mar-2024 02:46 PM Tender Title: 25/2023-24 dt. 06.02.2024 Tender ID: 2024_PWDRB_330499_1
Tender Inviting Authority: Chife Engineer PWD Sagar Zone Sagar
Name of Work- Special Strenthening Work of Hathni-Imaliya-Jhapan Road Under Sub Division Tendukheda Length km. - 1 to 24, 30 and 36/2-4 = 25.40 km.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DK Builders(GSTN-23AJPPP8777P1ZZ) 52831000.00 -23.04 40658737.60 Four Crore Six Lakh Fifty Eight Thousand Seven Hundred and Thirty Seven
2.00 SHIV KUMAR TAMRAKAR(GSTN-23AAWFS7786B1ZN) 52831000.00 -23.99 40156843.10 Four Crore One Lakh Fifty Six Thousand Eight Hundred and Fourty Three
3.00 Shri Shakti Construction(GSTN-23ACHFS8125R1ZI) 52831000.00 -21.15 41657243.50 Four Crore Sixteen Lakh Fifty Seven Thousand Two Hundred and Fourty Three
4.00 MAA CHANDI NIRMAN COMPANY HATTA(GSTN-23AAOFM5739Q1ZH) 52831000.00 -23.10 40627039.00 Four Crore Six Lakh Twenty Seven Thousand Thirty Nine
5.00 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 52831000.00 -25.99 39100223.10 Three Crore Ninty One Lakh Two Hundred and Twenty Three
Lowest Amount Quoted BY: ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED(39100223.10)
BOQ Summary Details Tender Title: 25/2023-24 dt. 06.02.2024 Tender ID: 2024_PWDRB_330499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED 39100223.10 L1
2 SHIV KUMAR TAMRAKAR 40156843.10 L2
3 MAA CHANDI NIRMAN COMPANY HATTA 40627039.00 L3
4 DK Builders 40658737.60 L4
5 Shri Shakti Construction 41657243.50 L5
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