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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC | L-1 | Accepted-AOC Work Order | |
| 2 | L-2₹3.4 L+₹78,189.30 (30.3%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹3.8 L+₹1.2 L (46.6%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹4.3 L+₹1.7 L (65.8%)Rejected-Finance FF 42 SYNDICATE TOWER BUS STAND JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | L-4 | Rejected-Finance REJECT |
Tender Value
₹5.9 L
EMD Value
₹11,820
Closing Date
9 Mar 2024, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
SERVEY INVESTIGATION AND PREPRATION OF DPR ROAD UNDER DIVISION KATNI
2024_PWDRB_337045_1
NIT No 19/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,820
27 Jun 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 11-Mar-2024 05:23 PM Tender Title: SERVEY INVESTIGATION AND PREPRATION OF DPR ROAD UNDER DIVISION KATNI Tender ID: 2024_PWDRB_337045_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : SERVEY INVESTIGATION AND PREPRATION OF DPR ROAD UNDER DIVISION KATNI
Contract No: 2024_PWDRB_337045_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CNS ASSOCIATES(GSTN-23AEKPN5671C1ZL) 591000.00 -27.59 427943.10 Four Lakh Twenty Seven Thousand Nine Hundred and Fourty Three
2.00 SD ENGINEERING(GSTN-NA) 591000.00 -36.00 378240.00 Three Lakh Seventy Eight Thousand Two Hundred and Fourty
3.00 NEELKANTH INFRABUILD(GSTN-NA) 591000.00 -56.33 258089.70 Two Lakh Fifty Eight Thousand Eighty Nine
4.00 NORTH INFRATECH(GSTN-NA) 591000.00 -43.10 336279.00 Three Lakh Thirty Six Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: NEELKANTH INFRABUILD(258089.70)
BOQ Summary Details Tender Title: SERVEY INVESTIGATION AND PREPRATION OF DPR ROAD UNDER DIVISION KATNI Tender ID: 2024_PWDRB_337045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELKANTH INFRABUILD 258089.70 L1
2 NORTH INFRATECH 336279.00 L2
3 SD ENGINEERING 378240.00 L3
4 CNS ASSOCIATES 427943.10 L4
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fin_bid_open.pdf
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