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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹14.6 L+₹37,178.20 (2.61%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.1 L+₹89,509.60 (6.29%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹17.6 L
EMD Value
₹35,240
Closing Date
16 Nov 2022, 5:30 pmClosed
Executive Engineer PWD Bridge Division Bhopal
Shed No. 8 Jawahar Chowk Bhopal
Annual Repair of bridge including approaches work under bridge sub division Dstt. Raisen
2022_PWDRB_230519_1
06/2022
Open Tender
Civil Works - Bridges
Percentage
365 days
raisen
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹35,240
19 Jan 2023
3 Nov 2022
18 Nov 2022
3 Nov 2022
16 Nov 2022
3 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Shyam Kumar Shukla Created Date/Time: 28-Nov-2022 01:53 PM Tender Title: Annual Repair of bridge including approaches work under bridge sub division Dstt. Raisen Tender ID: 2022_PWDRB_230519_1
Tender Inviting Authority: Executive Engineer PWD Bridge Division Bhopal
Name of Work:Annual Repair of bridge including approaches work under bridge sub division Dstt. Raisen
NIT No: /2022 PAC in Lacs :- 17.62
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONSTRUCTION COMPANY(GSTN-23DFXPS5870B1ZZ) 1762000.00 -17.08 1461050.40 Fourteen Lakh Sixty One Thousand Fifty
2.00 STAR BUILDING MATERIAL SUPPLIER(GSTN-23FJLPS2296M1ZF) 1762000.00 -19.19 1423872.20 Fourteen Lakh Twenty Three Thousand Eight Hundred and Seventy Two
3.00 ASHOK KUMAR BHARGAVA(GSTN-NA) 1762000.00 -14.11 1513381.80 Fifteen Lakh Thirteen Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: STAR BUILDING MATERIAL SUPPLIER(1423872.20)
BOQ Summary Details Tender Title: Annual Repair of bridge including approaches work under bridge sub division Dstt. Raisen Tender ID: 2022_PWDRB_230519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR BUILDING MATERIAL SUPPLIER 1423872.20 L1
2 KRISHNA CONSTRUCTION COMPANY 1461050.40 L2
3 ASHOK KUMAR BHARGAVA 1513381.80 L3
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