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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹1.1 Cr+₹3.5 L (3.20%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹1.1 Cr+₹3.5 L (3.20%) | L2 | Rejected-Finance NA |
| 3 | L3₹1.2 Cr+₹15.1 L (13.9%)Rejected-Finance | ₹1.2 Cr+₹15.1 L (13.9%) | L3 | Rejected-Finance NA |
| 4 | L4₹1.3 Cr+₹24.7 L (22.7%)Rejected-Finance NEAR JAIN MANDIR NEHA NAGUE MAKRONIYA SAGAR | ₹1.3 Cr+₹24.7 L (22.7%) | L4 | Rejected-Finance NA |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
28 Oct 2021, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
B.T. Renewal work (Year 21-22) under P.W.D. Subdivision Khurai Rs. 126.21 Lakh (Group-1) (1) Bamnora- Mohli- Jholsi Road L-4.50 KM, Rs 34.84 Lakhs (2) Inayatpur-Jholsi Road L- 5.00 km, Rs 38.71 lakhs (3) Gadholi App.Road L- 1.00 Rs 7.74 Lakhs
2021_PWDRB_162906_1
05/TC/2021-22 DT. 05-10-2021
Open Tender
Civil Works - Roads
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹1.3 L
11 Apr 2022
7 Oct 2021
30 Oct 2021
7 Oct 2021
28 Oct 2021
7 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 12-Nov-2021 04:53 PM Tender Title: B.T. Renewal work (Year 21-22) under P.W.D. Sub division Khurai Rs. 126.21 Lakh (Group-1) Tender ID: 2021_PWDRB_162906_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal work (Year 2021-22) under P.W.D. Sub division Khurai Rs. 126.21 Lakh (Group-1) (1) Bamnora- Mohli- Jholsi Road L-4.50 KM, Rs 34.84 Lakhs (2) Inayatpur-Jholsi Road L- 5.00 km, Rs 38.71 lakhs (3) Gadholi App.Road L- 1.00 Rs 7.74 Lakhs (4) Bamnora Tigdda Ramchaiyari Parson Road L- 5.80 Km Rs 44.91 lakhs
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHA GROUP(GSTN-23AASFA0447K1ZK) 12621000.00 -2.00 12368580.00 One Crore Twenty Three Lakh Sixty Eight Thousand Five Hundred and Eighty
2.00 j k jain(GSTN-23ACJPJ7286L1Z4) 12621000.00 5.55 13321465.50 One Crore Thirty Three Lakh Twenty One Thousand Four Hundred and Sixty Five
3.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 12621000.00 -11.24 11202399.60 One Crore Tweleve Lakh Two Thousand Three Hundred and Ninty Nine
4.00 MAAPITAMBARA CONSTRUCTION AND SUPPLIERS COMPANY(GSTN-23ABJFM3859M1ZR) 12621000.00 -13.99 10855322.10 One Crore Eight Lakh Fifty Five Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: MAAPITAMBARA CONSTRUCTION AND SUPPLIERS COMPANY(10855322.10)
BOQ Summary Details Tender Title: B.T. Renewal work (Year 21-22) under P.W.D. Sub division Khurai Rs. 126.21 Lakh (Group-1) Tender ID: 2021_PWDRB_162906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAPITAMBARA CONSTRUCTION AND SUPPLIERS COMPANY 10855322.10 L1
2 Ajay Buildcon 11202399.60 L2
3 ANUSHA GROUP 12368580.00 L3
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