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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | ₹11.5 L | L1 | Accepted-AOC accept |
| 2 | L2₹12.3 L+₹77,236.82 (6.69%)Rejected-Finance | ₹12.3 L+₹77,236.82 (6.69%) | L2 | Rejected-Finance Disqualified |
| 3 | L3₹12.4 L+₹85,214.33 (7.39%)Rejected-Finance DHAWAYA RAGHURAJGARH MANGAWAN DISTT REWA M P | ₹12.4 L+₹85,214.33 (7.39%) | L3 | Rejected-Finance Disqualified |
| 4 | L4₹12.7 L+₹1.1 L (9.82%)Rejected-Finance | ₹12.7 L+₹1.1 L (9.82%) | L4 | Rejected-Finance Disqualified |
| 5 | L4₹12.7 L+₹1.1 L (9.82%)Rejected-Finance | ₹12.7 L+₹1.1 L (9.82%) | L4 | Rejected-Finance Disqualified |
Tender Value
₹18.1 L
EMD Value
₹36,260
Closing Date
12 Aug 2024, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (B./R.) DIVISION No.1 REWA
CONSTRUCTION OF INTERNAL SERVICE ROAD OF B.ED COLLEGE REWA LENGTH - 205.30 METRE
2024_PWDRB_359187_1
04/SAC/TENDER/2024-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Rewa
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹36,260
24 Dec 2024
27 Jul 2024
14 Aug 2024
27 Jul 2024
12 Aug 2024
27 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Ravishankar Satnami Created Date/Time: 20-Aug-2024 02:40 PM Tender Title: CONSTRUCTION OF INTERNAL SERVICE ROAD OF B.ED COLLEGE REWA LENGTH - 205.30 METRE Tender ID: 2024_PWDRB_359187_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Dn. No.1 REWA
Name of Work: Construction of Internal Service Road Of B.ed College Rewa Length - 205.30 Metre
Tender No 359187
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION (GSTN-23BNOPS4541NIZE) BID ID -1069546 1813070.76 -17.60 1493970.31 Fourteen Lakh Ninty Three Thousand Nine Hundred and Seventy
2.00 JYOTI INFRA (GSTN-23BHYPT2503B1ZF) BID ID -1073392 1813070.76 -25.24 1355451.70 Thirteen Lakh Fifty Five Thousand Four Hundred and Fifty One
3.00 JMR GROUP (GSTN-23ERCPS3190C1ZZ) BID ID -1074631 1813070.76 -23.75 1382466.45 Thirteen Lakh Eighty Two Thousand Four Hundred and Sixty Six
4.00 ARUN KUMAR TIWARI (GSTN-23AELPT5092G1Z7) BID ID -1075499 1813070.76 -30.01 1268968.22 Tweleve Lakh Sixty Eight Thousand Nine Hundred and Sixty Eight
5.00 SARTHI CONSTRUCTION (GSTN-23AQEPD8838M1ZK) BID ID -1075552 1813070.76 -27.99 1305592.25 Thirteen Lakh Five Thousand Five Hundred and Ninty Two
6.00 PARV INFRATECH (GSTN-23BASPT5863R1ZH) BID ID -1075611 1813070.76 -26.79 1327349.10 Thirteen Lakh Twenty Seven Thousand Three Hundred and Fourty Nine
7.00 SARA CONSTRUCTION (GSTN-23AEWPD1837J1ZC) BID ID -1075749 1813070.76 -12.10 1593689.20 Fifteen Lakh Ninty Three Thousand Six Hundred and Eighty Nine
8.00 MUKESH CONSTRUCTION (GSTN-23AQGPD9187K1ZI) BID ID -1076064 1813070.76 -36.36 1153838.23 Eleven Lakh Fifty Three Thousand Eight Hundred and Thirty Eight
9.00 MANIRAJ DUBEY (GSTN-23ATDPD3921B1ZK) BID ID -1076131 1813070.76 -32.10 1231075.05 Tweleve Lakh Thirty One Thousand Seventy Five
10.00 D K TIWARI (GSTN-23ACMPT5754G1Z9) BID ID -1076407 1813070.76 -12.63 1584079.92 Fifteen Lakh Eighty Four Thousand Seventy Nine
11.00 BALENDRA MOULI SHUKLA (GSTN-23FVFPS0587F1ZE) BID ID -1076620 1813070.76 -16.51 1513732.78 Fifteen Lakh Thirteen Thousand Seven Hundred and Thirty Two
12.00 AT CONSTRUCTION(GSTN-NA)--1075026 1813070.76 -18.00 1486718.02 Fourteen Lakh Eighty Six Thousand Seven Hundred and Eighteen
13.00 NEW OM CONSTRUCTION(GSTN-NA)--1075529 1813070.76 -25.50 1350737.72 Thirteen Lakh Fifty Thousand Seven Hundred and Thirty Seven
14.00 SAIRAM CONSTRUCTION(GSTN-NA)--1075376 1813070.76 -26.12 1339496.68 Thirteen Lakh Thirty Nine Thousand Four Hundred and Ninty Six
15.00 PRAVEEN CONSTRUCTION COMPANY(GSTN-NA)--1071081 1813070.76 -29.56 1277127.04 Tweleve Lakh Seventy Seven Thousand One Hundred and Twenty Seven
16.00 SAI CONSTRUCTION(GSTN-NA)--1072935 1813070.76 -26.10 1339859.29 Thirteen Lakh Thirty Nine Thousand Eight Hundred and Fifty Nine
17.00 Kizen Infrastructure(GSTN-NA)--1074461 1813070.76 -30.11 1267155.15 Tweleve Lakh Sixty Seven Thousand One Hundred and Fifty Five
18.00 KINICH CONSULTANCY AND SERVICES(GSTN-NA)--1074932 1813070.76 -19.50 1459521.96 Fourteen Lakh Fifty Nine Thousand Five Hundred and Twenty One
19.00 VINDHYA BHARAT CONSTRUCTION COMPANY(GSTN-NA)--1076595 1813070.76 -30.11 1267155.15 Tweleve Lakh Sixty Seven Thousand One Hundred and Fifty Five
20.00 AKS ENTERPRISES(GSTN-NA)--1072555 1813070.76 -9.51 1640647.73 Sixteen Lakh Fourty Thousand Six Hundred and Fourty Seven
21.00 DILIP KUMAR PANDEY(GSTN-NA)--1073709 1813070.76 -28.00 1305410.95 Thirteen Lakh Five Thousand Four Hundred and Ten
22.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA)--1075419 1813070.76 -31.66 1239052.56 Tweleve Lakh Thirty Nine Thousand Fifty Two
23.00 SABITA MISHRA(GSTN-NA)--1070925 1813070.76 -30.00 1269149.53 Tweleve Lakh Sixty Nine Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: MUKESH CONSTRUCTION(1153838.23)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERNAL SERVICE ROAD OF B.ED COLLEGE REWA LENGTH - 205.30 METRE Tender ID: 2024_PWDRB_359187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH CONSTRUCTION 1153838.23 L1
2 MANIRAJ DUBEY 1231075.05 L2
3 DIVYA CONSTRUCTION COMPANY 1239052.56 L3
4 Kizen Infrastructure 1267155.15 L4
5 VINDHYA BHARAT CONSTRUCTION COMPANY 1267155.15 L4
6 ARUN KUMAR TIWARI 1268968.22 L5
7 SABITA MISHRA 1269149.53 L6
8 PRAVEEN CONSTRUCTION COMPANY 1277127.04 L7
9 DILIP KUMAR PANDEY 1305410.95 L8
10 SARTHI CONSTRUCTION 1305592.25 L9
11 PARV INFRATECH 1327349.10 L10
12 SAIRAM CONSTRUCTION 1339496.68 L11
13 SAI CONSTRUCTION 1339859.29 L12
14 NEW OM CONSTRUCTION 1350737.72 L13
15 JYOTI INFRA 1355451.70 L14
16 JMR GROUP 1382466.45 L15
17 KINICH CONSULTANCY AND SERVICES 1459521.96 L16
18 AT CONSTRUCTION 1486718.02 L17
19 OM CONSTRUCTION 1493970.31 L18
20 BALENDRA MOULI SHUKLA 1513732.78 L19
21 D K TIWARI 1584079.92 L20
22 SARA CONSTRUCTION 1593689.20 L21
23 AKS ENTERPRISES 1640647.73 L22
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