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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹10.5 L+₹23,482 (2.28%)Rejected-Finance 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L2 | Rejected-Finance L-2 | |
| 3 | L3₹10.7 L+₹39,800 (3.86%)Rejected-Finance | L3 | Rejected-Finance L-3 | |
| 4 | L4₹10.8 L+₹50,745 (4.92%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance L-4 | |
| 5 | L5₹13.8 L+₹3.4 L (33.4%)Rejected-Finance GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | L5 | Rejected-Finance L-5 |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
1 Sept 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House Tikamgarh M.P
Annual Repairing work of Bridge and Culvert Under Sub Division Niwari
2021_PWDRB_154908_1
08/2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
NIWARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,800
3 Dec 2021
23 Aug 2021
3 Sept 2021
23 Aug 2021
1 Sept 2021
23 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ramesh kumar Vishwakarma Created Date/Time: 08-Sep-2021 04:14 PM Tender Title: Annual Repairing work of Bridge and Culvert Under Sub Division Niwari Tender ID: 2021_PWDRB_154908_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: Annual Repairing work of Bridge and Culvert Under Sub Division Niwari
Contract No: 2021_PWDRB_154908
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S R N CONSTRUCTION(GSTN-23AOHPN3897F1ZP) 1990000.000 -30.900 1375090.000 Thirteen Lakh Seventy Five Thousand Ninty
2.00 PARAS CONSTRUCTION COMPANY(GSTN-23ATBPJ2357B1ZC) 1990000.000 -47.020 1054302.000 Ten Lakh Fifty Four Thousand Three Hundred and Two
3.00 MAA PITAMBRA CONSTRUCTION(GSTN-23FZSPS4696Q1ZW) 1990000.000 -45.650 1081565.000 Ten Lakh Eighty One Thousand Five Hundred and Sixty Five
4.00 DEVI DAYAL NAYAK(GSTN-23ANFPN0633G1ZF) 1990000.000 -48.200 1030820.000 Ten Lakh Thirty Thousand Eight Hundred and Twenty
5.00 MAHENDRA KUMAR AND SONS(GSTN-NA) 1990000.000 -46.200 1070620.000 Ten Lakh Seventy Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: DEVI DAYAL NAYAK(1030820.000)
BOQ Summary Details Tender Title: Annual Repairing work of Bridge and Culvert Under Sub Division Niwari Tender ID: 2021_PWDRB_154908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVI DAYAL NAYAK 1030820.000 L1
2 PARAS CONSTRUCTION COMPANY 1054302.000 L2
3 MAHENDRA KUMAR AND SONS 1070620.000 L3
4 MAA PITAMBRA CONSTRUCTION 1081565.000 L4
5 S R N CONSTRUCTION 1375090.000 L5
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