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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.2 LAccepted-AOC | ₹18.2 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹20.4 L+₹2.1 L (11.7%)Rejected-Finance | ₹20.4 L+₹2.1 L (11.7%) | L-2 | Rejected-Finance REJECT |
| 3 | L-3₹20.4 L+₹2.1 L (11.7%)Rejected-Finance | ₹20.4 L+₹2.1 L (11.7%) | L-3 | Rejected-Finance REJECT |
Tender Value
₹26.8 L
EMD Value
₹53,560
Closing Date
8 Oct 2021, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
MAINTENANCE OF ROADS AND CD S UNDER PWD SUB DIVISION NO 1 KATNI
2021_PWDRB_160771_1
NIT No 03/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹53,560
31 Mar 2022
24 Sept 2021
11 Oct 2021
24 Sept 2021
8 Oct 2021
24 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 12-Nov-2021 04:37 PM Tender Title: MAINTENANCE OF ROADS Tender ID: 2021_PWDRB_160771_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work: MAINTENANCE OF ROADS AND CD'S UNDER PWD SUB DIVISION NO 1 KATNI
Contract No: 2021_PWDRB_160771 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA CONTRACTOR(GSTN-NA) 2678000.00 -24.00 2035280.00 Twenty Lakh Thirty Five Thousand Two Hundred and Eighty
2.00 Om Sai Ram Construction(GSTN-NA) 2678000.00 -31.99 1821307.80 Eighteen Lakh Twenty One Thousand Three Hundred and Seven
3.00 SANJEEV STONE CRESHER(GSTN-NA) 2678000.00 -24.01 2035012.20 Twenty Lakh Thirty Five Thousand Tweleve
Lowest Amount Quoted BY: Om Sai Ram Construction(1821307.80)
BOQ Summary Details Tender Title: MAINTENANCE OF ROADS Tender ID: 2021_PWDRB_160771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sai Ram Construction 1821307.80 L1
2 SANJEEV STONE CRESHER 2035012.20 L2
3 M/S KRISHNA CONTRACTOR 2035280.00 L3
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