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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹2.9 L+₹27,450 (10.4%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation | |
| 3 | L3₹2.9 L+₹29,000 (10.9%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation | |
| 4 | L4₹3.0 L+₹32,500 (12.3%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation | |
| 5 | L5₹3.8 L+₹1.2 L (43.9%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance Financial Evaluation |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
29 Oct 2022, 5:30 pmClosed
EE PWD DIVISION GUNA MP
EE PWD DIVISION GUNA MP
Survey and Investigation DPR work under PWD sub Division guna First call
2022_PWDRB_225363_1
06/TC/2022-23 Dated 06/10/2022
Open Tender
Civil Works - Others
Percentage
150 days
GUNA
Survey and Investigation DPR work under PWD sub Division guna First call
4 documents required · 4 mandatory
₹2,000
₹10,000
5 Apr 2023
14 Oct 2022
31 Oct 2022
14 Oct 2022
29 Oct 2022
14 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: NARENDRA KUMAR DABEER Created Date/Time: 07-Nov-2022 11:35 AM Tender Title: Survey and Investigation DPR work under PWD sub Division guna First call Tender ID: 2022_PWDRB_225363_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION GUNA MP
Name of Work: Survey and Investigation DPR work under PWD sub Division guna
Contract No: 06/TC/2022-23/Guna Dated 06/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R L INFRA SOLUTION(GSTN-23ADAPY2935P1Z2) 500000.00 -41.51 292450.00 Two Lakh Ninty Two Thousand Four Hundred and Fifty
2.00 BECQUEREL INDUSTRIES PRIVATE LIMITED(GSTN-27AAECB2819F1ZW) 500000.00 -16.50 417500.00 Four Lakh Seventeen Thousand Five Hundred
3.00 Rising Aspires-Infra Construction(GSTN-08ABAFR9267M1ZH) 500000.00 -41.20 294000.00 Two Lakh Ninty Four Thousand
4.00 ATAL NIRMAN(GSTN-23AEFPJ8787C1ZF) 500000.00 -16.00 420000.00 Four Lakh Twenty Thousand
5.00 LAXMI CONTRACTOR(GSTN-23ETZPS9114P1ZH) 500000.00 -21.80 391000.00 Three Lakh Ninty One Thousand
6.00 S J ENGINEERING SERVICES(GSTN-NA) 500000.00 -40.50 297500.00 Two Lakh Ninty Seven Thousand Five Hundred
7.00 PHOENIX INFRATECH(GSTN-NA) 500000.00 -47.00 265000.00 Two Lakh Sixty Five Thousand
8.00 SHREE CONSTRUCTION(GSTN-NA) 500000.00 -23.75 381250.00 Three Lakh Eighty One Thousand Two Hundred and Fifty
9.00 JKM CONSULTANT(GSTN-NA) 500000.00 -22.23 388850.00 Three Lakh Eighty Eight Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: PHOENIX INFRATECH(265000.00)
BOQ Summary Details Tender Title: Survey and Investigation DPR work under PWD sub Division guna First call Tender ID: 2022_PWDRB_225363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOENIX INFRATECH 265000.00 L1
2 R L INFRA SOLUTION 292450.00 L2
3 Rising Aspires-Infra Construction 294000.00 L3
4 S J ENGINEERING SERVICES 297500.00 L4
5 SHREE CONSTRUCTION 381250.00 L5
6 JKM CONSULTANT 388850.00 L6
7 LAXMI CONTRACTOR 391000.00 L7
8 BECQUEREL INDUSTRIES PRIVATE LIMITED 417500.00 L8
9 ATAL NIRMAN 420000.00 L9
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