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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹2.8 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.8 Cr+₹1.7 L (0.60%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹2.8 Cr+₹1.7 L (0.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 Cr+₹4.6 L (1.67%)Rejected-Finance | ₹2.8 Cr+₹4.6 L (1.67%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 Cr+₹9.9 L (3.56%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹2.9 Cr+₹9.9 L (3.56%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.9 Cr+₹17.0 L (6.13%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.9 Cr+₹17.0 L (6.13%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
6 Jul 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGINEER PWD DIVISION NO1 SAGAR
B.T. Renewal work Year 2022-23 under P.W.D. Sub division Banda Rs. 375.74 Lakh Group-2 1- BT Renewal of Banda Bara Kerbana Road KM 23 to 29 7.00 KM Rs. 144.27 Lakh 2- BT Renewal of Banda Bandri Road KM 17 to 26 10.00 KM Rs. 206.10 Lakh 3- BT
2022_PWDRB_206474_1
05/TC/2022-23 Date 23-05-2022
Open Tender
Civil Works - Roads
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹3.8 L
11 Oct 2022
25 May 2022
8 Jul 2022
25 May 2022
6 Jul 2022
25 May 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 08-Jul-2022 05:26 PM Tender Title: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Banda Rs. 375.74 Lakh Group-2 Tender ID: 2022_PWDRB_206474_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Banda Rs. 375.74 Lakh (Group-2) 1- BT Renewal of Banda Bara Kerbana Road KM 23 to 29 = 7.00 KM Rs. 144.27 Lakh 2- BT Renewal of Banda Bandri Road KM 17 to 26 = 10.00 KM Rs. 206.10 Lakh 3- BT Renewal of Banda Binayaka Road = 2.60 KM Rs. 25.37 Lakh
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 JITENDRA TIWARI(GSTN-23AEBPT2434E1ZX) 37574000.00 -24.90 28218074.00 Two Crore Eighty Two Lakh Eighteen Thousand Seventy Four
2.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 37574000.00 -25.69 27921239.40 Two Crore Seventy Nine Lakh Twenty One Thousand Two Hundred and Thirty Nine
3.00 BHUPENDRA SINGH(GSTN-23AFQPR5038G1Z8) 37574000.00 -23.50 28744110.00 Two Crore Eighty Seven Lakh Fourty Four Thousand One Hundred and Ten
4.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 37574000.00 -19.21 30356034.60 Three Crore Three Lakh Fifty Six Thousand Thirty Four
5.00 JAIN CONSTRUCTION COMPANY(GSTN-23AAGFJ0752Q1Z5) 37574000.00 -21.60 29458016.00 Two Crore Ninty Four Lakh Fifty Eight Thousand Sixteen
6.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 37574000.00 -26.13 27755913.80 Two Crore Seventy Seven Lakh Fifty Five Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: Ajay Buildcon(27755913.80)
BOQ Summary Details Tender Title: B.T. Renewal work (Year 2022-23) under P.W.D. Sub division Banda Rs. 375.74 Lakh Group-2 Tender ID: 2022_PWDRB_206474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Buildcon 27755913.80 L1
2 VINAYAK CONSTRUCTION 27921239.40 L2
3 JITENDRA TIWARI 28218074.00 L3
4 BHUPENDRA SINGH 28744110.00 L4
5 JAIN CONSTRUCTION COMPANY 29458016.00 L5
6 MADURAJ PUROHIT 30356034.60 L6
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