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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹12.8 L+₹30,060 (2.41%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹12.9 L+₹43,200 (3.46%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹13.0 L+₹52,380 (4.19%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹13.1 L+₹55,260 (4.42%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
26 Jun 2024, 5:30 pmClosed
EE PWD SHIVPURI
NEAR DISTRICT COURT SHIVPUTI
REPAIRING OF CDS AND BRIDGES AT SEVERAL ROAD UNDER PUBLIC WORKS DEPARTMENT SUB DIVISION NO. 01 SHIVPURI (M.P.)
2024_PWDRB_349942_1
02/2024-25 SHIVPURI DATE 10.06.2024
Open Tender
Civil Works - Roads
Percentage
270 days
WORKS
AS PER TENDER DOCUMENT AND NIT
3 documents required · 3 mandatory
₹2,000
₹36,000
19 Jul 2024
12 Jun 2024
28 Jun 2024
12 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Dharmendra Singh Yadav Created Date/Time: 28-Jun-2024 01:12 PM Tender Title: REPAIRING OF CDS AND BRIDGES AT SEVERAL ROAD UNDER PUBLIC WORKS DEPARTMENT SUB DIVISION NO. 01 SHIVPURI (M.P.) Tender ID: 2024_PWDRB_349942_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION SHVPURI (M.P.)
Name of Work: SCHEDULE OF ITEM FOR REPAIRING OF CD’S AND BRIDGES AT SEVERAL ROAD UNDER PUBLIC WORKS DEPARTMENT SUB DIVISION NO. 01 SHIVPURI (M.P.)
Contract No: 02/2024-25 SHIVPURI DATE 10.06.2024
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) BID ID -1040688 1800000.00 -28.90 1279800.00 Tweleve Lakh Seventy Nine Thousand Eight Hundred
2.00 UDAY CONSTRUCTION COMPANY (GSTN-23AMKPD4888P1ZE) BID ID -1042646 1800000.00 -25.50 1341000.00 Thirteen Lakh Fourty One Thousand
3.00 MAHAMAYA GROUP CONSTRUCTIONS (GSTN-23AARFM2422M1Z4) BID ID -1043100 1800000.00 -30.57 1249740.00 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Fourty
4.00 SHREE GIRRAJ CONSTRUCTION COMPANY (GSTN-23FJJPS1799K1ZF) BID ID -1043702 1800000.00 -27.66 1302120.00 Thirteen Lakh Two Thousand One Hundred and Twenty
5.00 Narendra Kumar Sharma (GSTN-23AHMPS8961M1ZG) BID ID -1043731 1800000.00 -26.26 1327320.00 Thirteen Lakh Twenty Seven Thousand Three Hundred and Twenty
6.00 ATAL NIRMAN (GSTN-23AEFPJ8787C1ZF) BID ID -1043984 1800000.00 -22.83 1389060.00 Thirteen Lakh Eighty Nine Thousand Sixty
7.00 SHAKTI BUILDERS AND DEVELOPER (GSTN-23BCFPC5782H1ZQ) BID ID -1044219 1800000.00 -27.50 1305000.00 Thirteen Lakh Five Thousand
8.00 R V GLOBAL(GSTN-NA)--1043807 1800000.00 -28.17 1292940.00 Tweleve Lakh Ninty Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: MAHAMAYA GROUP CONSTRUCTIONS(1249740.00)
BOQ Summary Details Tender Title: REPAIRING OF CDS AND BRIDGES AT SEVERAL ROAD UNDER PUBLIC WORKS DEPARTMENT SUB DIVISION NO. 01 SHIVPURI (M.P.) Tender ID: 2024_PWDRB_349942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA GROUP CONSTRUCTIONS 1249740.00 L1
2 HARIOM SHARMA 1279800.00 L2
3 R V GLOBAL 1292940.00 L3
4 SHREE GIRRAJ CONSTRUCTION COMPANY 1302120.00 L4
5 SHAKTI BUILDERS AND DEVELOPER 1305000.00 L5
6 Narendra Kumar Sharma 1327320.00 L6
7 UDAY CONSTRUCTION COMPANY 1341000.00 L7
8 ATAL NIRMAN 1389060.00 L8
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