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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Agreement Signed |
| 2 | L2₹2.3 Cr+₹9.2 L (4.18%)Rejected-Finance NOT SPECIFIED | ₹2.3 Cr+₹9.2 L (4.18%) | L2 | Rejected-Finance Rejected due to Highly Quoted |
| 3 | L3₹2.3 Cr+₹9.2 L (4.21%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | ₹2.3 Cr+₹9.2 L (4.21%) | L3 | Rejected-Finance Rejected due to Highly Quoted |
| 4 | L4₹2.4 Cr+₹16.0 L (7.30%)Rejected-Finance | ₹2.4 Cr+₹16.0 L (7.30%) | L4 | Rejected-Finance Rejected due to Highly Quoted |
| 5 | L4₹2.4 Cr+₹16.0 L (7.30%)Rejected-Finance | ₹2.4 Cr+₹16.0 L (7.30%) | L4 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
12 Jul 2023, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Construction of Upadhyay Tola Chormari to Patarhai Road Length 3.20 k.m. under Sub Division Satna
2023_PWDRB_286373_1
19.02-SATNA-2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
satna
2 documents required · 2 mandatory
₹15,000
₹2.6 L
4 Sept 2023
27 Jun 2023
14 Jul 2023
27 Jun 2023
12 Jul 2023
27 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 24-Jul-2023 06:12 PM Tender Title: Construction of Upadhyay Tola Chormari to Patarhai Road Length 3.20 k.m. under Sub Division Satna Tender ID: 2023_PWDRB_286373_1
Tender Inviting Authority: Executive Engineer, P.W.D. (B/R) Division Satna (M.P.)
Name of Work: Construction Of Upadhyay Tola Chormari To Patarhai Road Length - 3.20 Km.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B K GROUPS(GSTN-23AAXFM1678B1Z5) 26121677.55 -9.99 23512121.96 Two Crore Thirty Five Lakh Tweleve Thousand One Hundred and Twenty One
2.00 SANT SHYAM GAUTAM BUILDCON(GSTN-23ADCFS6363H1Z2) 26121677.55 -12.58 22835570.51 Two Crore Twenty Eight Lakh Thirty Five Thousand Five Hundred and Seventy
3.00 PINNACLE ENTERPRISES(GSTN-NA) 26121677.55 4.50 27297153.04 Two Crore Seventy Two Lakh Ninty Seven Thousand One Hundred and Fifty Three
4.00 ESSAR INFRA(GSTN-NA) 26121677.55 -7.80 24084186.70 Two Crore Fourty Lakh Eighty Four Thousand One Hundred and Eighty Six
5.00 ADITYA CONSTRUCTION(GSTN-NA) 26121677.55 -12.60 22830346.18 Two Crore Twenty Eight Lakh Thirty Thousand Three Hundred and Fourty Six
6.00 MAA ASSOCIATES(GSTN-NA) 26121677.55 -16.11 21913475.30 Two Crore Ninteen Lakh Thirteen Thousand Four Hundred and Seventy Five
7.00 DILIP KUMAR PANDEY(GSTN-NA) 26121677.55 -9.99 23512121.96 Two Crore Thirty Five Lakh Tweleve Thousand One Hundred and Twenty One
8.00 INDUS BUILDCON(GSTN-NA) 26121677.55 -7.59 24139042.22 Two Crore Fourty One Lakh Thirty Nine Thousand Fourty Two
9.00 SAI INFRA SOLUTIONS(GSTN-NA) 26121677.55 -7.56 24146878.73 Two Crore Fourty One Lakh Fourty Six Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: MAA ASSOCIATES(21913475.30)
BOQ Summary Details Tender Title: Construction of Upadhyay Tola Chormari to Patarhai Road Length 3.20 k.m. under Sub Division Satna Tender ID: 2023_PWDRB_286373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ASSOCIATES 21913475.30 L1
2 ADITYA CONSTRUCTION 22830346.18 L2
3 SANT SHYAM GAUTAM BUILDCON 22835570.51 L3
4 B K GROUPS 23512121.96 L4
5 DILIP KUMAR PANDEY 23512121.96 L4
6 ESSAR INFRA 24084186.70 L5
7 INDUS BUILDCON 24139042.22 L6
8 SAI INFRA SOLUTIONS 24146878.73 L7
9 PINNACLE ENTERPRISES 27297153.04 L8
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