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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrAccepted-AOC D 2 VAISHALI NAGAR DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹5.5 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹5.5 Cr+₹1.4 L (0.25%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹5.5 Cr+₹1.4 L (0.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.2 Cr+₹66.0 L (12.0%)Rejected-Finance DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹6.2 Cr+₹66.0 L (12.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.4 Cr+₹86.9 L (15.8%)Rejected-Finance KAMATH WARD GOTEGOAN DISTRICT NARSINGHPUR MP 487118 | GOTEGOAN | NARSINGHPUR | MADHYA PRADESH | 487118 | ₹6.4 Cr+₹86.9 L (15.8%) | L4 | Rejected-Finance L4 |
Tender Value
₹7.5 Cr
EMD Value
₹7.5 L
Closing Date
5 Jan 2023, 5:30 pmClosed
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
Upgradation Work of Harrai-Ramadehi-Badipura-Dhangour Road Under Sub Division Tendukheda Length 9.20 km. S.O.R. wef. 25.03.2022 including Electrification Work SOR wef. 15.09.2022
2022_PWDRB_239258_1
20/ce/2022-23 Dt.21.12.2022
Open Tender
Civil Works - Roads
Percentage
420 days
Damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹7.5 L
17 May 2023
22 Dec 2022
9 Jan 2023
22 Dec 2022
5 Jan 2023
22 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 11-Jan-2023 06:10 PM Tender Title: 20/ce/2022-23 dt.21.12.22 Tender ID: 2022_PWDRB_239258_1
Tender Inviting Authority: Chife Engineer PWD Sagar Zone Sagar
Name of Work: Upgradation Work of Harrai-Ramadehi-Badipura-Dhangour Road Under Sub Division Tendukheda Length 9.20 km. (S.O.R. wef. 25.03.2022)(including Electrification Work SOR wef. 15.09.2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KUMAR TAMRAKAR(GSTN-23AAWFS7786B1ZN) 75156000.00 -17.99 61635435.60 Six Crore Sixteen Lakh Thirty Five Thousand Four Hundred and Thirty Five
2.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 75156000.00 -26.59 55172019.60 Five Crore Fifty One Lakh Seventy Two Thousand Ninteen
3.00 santosh kumar dubey(GSTN-23AEZPD9479H1ZS) 75156000.00 -15.21 63724772.40 Six Crore Thirty Seven Lakh Twenty Four Thousand Seven Hundred and Seventy Two
4.00 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 75156000.00 -26.77 55036738.80 Five Crore Fifty Lakh Thirty Six Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED(55036738.80)
BOQ Summary Details Tender Title: 20/ce/2022-23 dt.21.12.22 Tender ID: 2022_PWDRB_239258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED 55036738.80 L1
2 VINAYAK CONSTRUCTION 55172019.60 L2
3 SHIV KUMAR TAMRAKAR 61635435.60 L3
4 santosh kumar dubey 63724772.40 L4
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