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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹10.1 L+₹88,140 (9.52%)Rejected-Finance | L2 | Rejected-Finance L-2 | |
| 3 | L3₹10.4 L+₹1.2 L (12.7%)Rejected-Finance | L3 | Rejected-Finance L-3 | |
| 4 | L4₹10.4 L+₹1.2 L (12.8%)Rejected-Finance GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | L4 | Rejected-Finance L-4 | |
| 5 | L5₹10.7 L+₹1.5 L (15.8%)Rejected-Finance 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L5 | Rejected-Finance L-5 |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
1 Sept 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House Tikamgarh M.P
Providing and Fixing km. Stones, Painting, Figuring and numbering Under Sub Division Niwari
2021_PWDRB_154909_1
08/2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
NIWARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,000
3 Dec 2021
23 Aug 2021
3 Sept 2021
23 Aug 2021
1 Sept 2021
23 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ramesh kumar Vishwakarma Created Date/Time: 08-Sep-2021 04:17 PM Tender Title: Providing And Fixing km. Stones, Painting, Figuring and numbering Under Sub Division Niwari Tender ID: 2021_PWDRB_154909_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: Providing & Fixing km. Stones, Painting, Figuring and numbering Under Sub Division Niwari
Contract No: 2021_PWDRB_154909
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S R N CONSTRUCTION(GSTN-23AOHPN3897F1ZP) 1950000.000 -46.460 1044030.000 Ten Lakh Fourty Four Thousand Thirty
2.00 PARAS CONSTRUCTION COMPANY(GSTN-23ATBPJ2357B1ZC) 1950000.000 -45.020 1072110.000 Ten Lakh Seventy Two Thousand One Hundred and Ten
3.00 VIVEK AGARWAL(GSTN-23AHPPA2431F1ZX) 1950000.000 -46.500 1043250.000 Ten Lakh Fourty Three Thousand Two Hundred and Fifty
4.00 DEVI DAYAL NAYAK(GSTN-23ANFPN0633G1ZF) 1950000.000 -48.000 1014000.000 Ten Lakh Fourteen Thousand
5.00 ASHWANI SHARMA(GSTN-23AMMPJ1605L2Z4) 1950000.000 -52.520 925860.000 Nine Lakh Twenty Five Thousand Eight Hundred and Sixty
6.00 ANMOL BALMIK CONTRACTOR(GSTN-23DTEPB1889Q1Z8) 1950000.000 -43.000 1111500.000 Eleven Lakh Eleven Thousand Five Hundred
Lowest Amount Quoted BY: ASHWANI SHARMA(925860.000)
BOQ Summary Details Tender Title: Providing And Fixing km. Stones, Painting, Figuring and numbering Under Sub Division Niwari Tender ID: 2021_PWDRB_154909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWANI SHARMA 925860.000 L1
2 DEVI DAYAL NAYAK 1014000.000 L2
3 VIVEK AGARWAL 1043250.000 L3
4 S R N CONSTRUCTION 1044030.000 L4
5 PARAS CONSTRUCTION COMPANY 1072110.000 L5
6 ANMOL BALMIK CONTRACTOR 1111500.000 L6
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