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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC GRAM DEVENDRAPURA DISTRICT NIWARI M P | DEVENDRAPURA | NIWARI | MADHYA PRADESH | L1 | Accepted-AOC OK | |
| 2 | L2₹13.5 L+₹11,895 (0.89%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹14.2 L+₹88,725 (6.64%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance REJECT | |
| 4 | L4₹14.4 L+₹1.0 L (7.65%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹15.2 L+₹1.8 L (13.5%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
26 May 2023, 5:30 pmClosed
EE PWD SHIVPURI
NEAR DISTRICT COURT SHIVPURI
REPAIRING WORK OF CDs UNDER SUB DIVISION NO. 02 SHIVPURI DISTT. SHIVPURI (M.P.)
2023_PWDRB_276046_1
04/2023-24 SHIVPURI DATE 12.05.2023
Open Tender
Civil Works - Roads
Percentage
270 days
CIVIL WORKS
AS PER TENDER DOCUMENT AND NIT
3 documents required · 3 mandatory
₹2,000
₹39,000
21 Aug 2023
13 May 2023
29 May 2023
13 May 2023
26 May 2023
19 May 2023
eProcurement System Government of Madhya Pradesh Created By: Dharmendra Singh Yadav Created Date/Time: 11-Jul-2023 05:06 PM Tender Title: REPAIRING WORK OF CDs UNDER SUB DIVISION NO. 02 SHIVPURI DISTT. SHIVPURI (M.P.) Tender ID: 2023_PWDRB_276046_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION SHVPURI (M.P.)
Name of Work: SCHEDULE OF ITEM FOR REPAIRING WORK OF CDs UNDER SUB DIVISION NO. 02 SHIVPURI DISTT. SHIVPURI (M.P.)
Contract No: 04/2023-24 SHIVPURI DATE 12.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM SHARMA(GSTN-23BSLPS4814E1ZQ) 1950000.00 -30.90 1347450.00 Thirteen Lakh Fourty Seven Thousand Four Hundred and Fifty
2.00 ATAL NIRMAN(GSTN-23AEFPJ8787C1ZF) 1950000.00 -26.27 1437735.00 Fourteen Lakh Thirty Seven Thousand Seven Hundred and Thirty Five
3.00 KAMENDRA BIRTHARE(GSTN-23AVGPB1226Q1ZQ) 1950000.00 -22.24 1516320.00 Fifteen Lakh Sixteen Thousand Three Hundred and Twenty
4.00 JAI SHRI GIRRAJ CONSTRUCTION COMPANY(GSTN-NA) 1950000.00 -26.96 1424280.00 Fourteen Lakh Twenty Four Thousand Two Hundred and Eighty
5.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-NA) 1950000.00 -19.10 1577550.00 Fifteen Lakh Seventy Seven Thousand Five Hundred and Fifty
6.00 R V GLOBAL(GSTN-NA) 1950000.00 -18.00 1599000.00 Fifteen Lakh Ninty Nine Thousand
7.00 MS RADHA CONSTRUCTION(GSTN-NA) 1950000.00 -31.51 1335555.00 Thirteen Lakh Thirty Five Thousand Five Hundred and Fifty Five
8.00 AZAD KUMAR JAIN(GSTN-NA) 1950000.00 -21.50 1530750.00 Fifteen Lakh Thirty Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MS RADHA CONSTRUCTION(1335555.00)
BOQ Summary Details Tender Title: REPAIRING WORK OF CDs UNDER SUB DIVISION NO. 02 SHIVPURI DISTT. SHIVPURI (M.P.) Tender ID: 2023_PWDRB_276046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RADHA CONSTRUCTION 1335555.00 L1
2 HARIOM SHARMA 1347450.00 L2
3 JAI SHRI GIRRAJ CONSTRUCTION COMPANY 1424280.00 L3
4 ATAL NIRMAN 1437735.00 L4
5 KAMENDRA BIRTHARE 1516320.00 L5
6 AZAD KUMAR JAIN 1530750.00 L6
7 MAA DURGA CONSTRUCTION COMPANY 1577550.00 L7
8 R V GLOBAL 1599000.00 L8
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