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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹12.8 L+₹94,014.40 (7.92%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹14.5 L+₹2.6 L (22.1%)Rejected-Finance | 3 | Rejected-Finance REJECTED |
Tender Value
₹17.5 L
EMD Value
₹35,080
Closing Date
17 Oct 2019, 5:30 pmClosed
EE PWD NH DIVISION GWALIOR
EE PWD NH DIVISION GWALIOR MOTIMAHAL
PATCH REPAIR WORK OF NH-346 CHANDERI TO MUNGAWALI KM 97.40 TO 138.80 LENGTH 41.40 KM.
2019_PWDRB_55065_1
02/SAC/NHGWL/2019-20
Open Tender
Civil Works - Roads
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹35,080
Yes
1 Jan 2020
30 Sept 2019
21 Oct 2019
30 Sept 2019
17 Oct 2019
11 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: Kartar Singh Dhakad Created Date/Time: 22-Oct-2019 09:25 PM Tender Title: PATCH REPAIR WORK OF NH-346 CHANDERI TO MUNGAWALI KM 97.40 TO 138.80 LENGTH 41.40 KM. Tender ID: 2019_PWDRB_55065_1
Tender Inviting Authority: EE PWD NH DIVISION GWALIOR
Name of Work: PATCH REPAIR WORK OF NH-346 CHANDERI TO MUNGAWALI KM 97.40 TO 138.80 LENGTH 41.40 KM.
Contract No: 02 SAC NHGWL 2019-20 DATED 28-09-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHE SHYAM TRIPATHI 1754000.00 -26.99 1280595.40 Tweleve Lakh Eighty Thousand Five Hundred and Ninty Five
2.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER 1754000.00 -17.40 1448804.00 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Four
3.00 K R SONS 1754000.00 -32.35 1186581.00 Eleven Lakh Eighty Six Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: K R SONS(1186581.00)
BOQ Summary Details Tender Title: PATCH REPAIR WORK OF NH-346 CHANDERI TO MUNGAWALI KM 97.40 TO 138.80 LENGTH 41.40 KM. Tender ID: 2019_PWDRB_55065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R SONS 1186581.00 L1
2 RADHE SHYAM TRIPATHI 1280595.40 L2
3 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER 1448804.00 L3
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