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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC MADHYA PRADESH MP | HOSHANGABAD | MADHYA PRADESH | 461001 | ₹1.5 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.6 Cr+₹7.6 L (4.92%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.6 Cr+₹7.6 L (4.92%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹16.0 L (10.4%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr+₹16.0 L (10.4%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
6 Jul 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGINEER PWD DIVISION NO1 SAGAR
B.T. Renewal work Year 2022-23 under P.W.D. Sub division Deori Rs. 200.54 Lakh Group-1 1- BT Renewal of Bina Recchai Road L 7.50 KM Rs. 73.19 Lakh 2- BT Renewal of Deori Kesli Sanjya Nijunj Road L 6.20 Km Rs. 60.50 Lakh 3- BT Renewal of Dhulata
2022_PWDRB_206471_1
05/TC/2022-23 Date 23-05-2022
Open Tender
Civil Works - Roads
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹2.0 L
23 Nov 2022
25 May 2022
8 Jul 2022
25 May 2022
6 Jul 2022
25 May 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 08-Jul-2022 05:31 PM Tender Title: B.T. Renewal work Year 2022-23 under P.W.D. Sub division Deori Rs. 200.54 Lakh Group-1 Tender ID: 2022_PWDRB_206471_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Deori Rs. 200.54 Lakh (Group-1) 1- BT Renewal of Bina Recchai Road L= 7.50 KM Rs. 73.19 Lakh 2- BT Renewal of Deori Kesli Sanjya Nijunj Road L=6.20 Km Rs. 60.50 Lakh 3- BT Renewal of Dhulatara Approach Road L=2.00 Km Rs. 19.52 Lakh 4- BT Renewal of Deori Saraivan Road L=4.85 Rs. 47.33 Lakh
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR JAIN(GSTN-23AEPPJ6856G1Z7) 20054000.00 -23.00 15441580.00 One Crore Fifty Four Lakh Fourty One Thousand Five Hundred and Eighty
2.00 JAIN CONSTRUCTION COMPANY(GSTN-23AAGFJ0752Q1Z5) 20054000.00 -15.03 17039883.80 One Crore Seventy Lakh Thirty Nine Thousand Eight Hundred and Eighty Three
3.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 20054000.00 -19.21 16201626.60 One Crore Sixty Two Lakh One Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: AJAY KUMAR JAIN(15441580.00)
BOQ Summary Details Tender Title: B.T. Renewal work Year 2022-23 under P.W.D. Sub division Deori Rs. 200.54 Lakh Group-1 Tender ID: 2022_PWDRB_206471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR JAIN 15441580.00 L1
2 MADURAJ PUROHIT 16201626.60 L2
3 JAIN CONSTRUCTION COMPANY 17039883.80 L3
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