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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-AOC BETUL | L1 | Accepted-AOC ok | |
| 2 | L2₹9.1 L+₹54,000 (6.33%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹10.7 L+₹2.1 L (25.0%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹11.6 L+₹3.1 L (35.8%)Rejected-Finance | L4 | Rejected-Finance ok |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Jan 2023, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Culvert Repairing work in Chianpur Area Under Sub Division Bareli
2023_PWDRB_244103_1
NIT-30/04/Raisen Dt-09-01-2023
Open Tender
Civil Works - Roads
Percentage
60 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹30,000
24 May 2023
13 Jan 2023
30 Jan 2023
13 Jan 2023
28 Jan 2023
13 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: KISHAN VERMA VERMA Created Date/Time: 03-Feb-2023 02:47 PM Tender Title: Culvert Repairing work in Chianpur Area Under Sub Division Bareli Tender ID: 2023_PWDRB_244103_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:Culvert Repairing work in Chainpur AreaUnder Sub Division Bareli
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI SHREE GIRIRAJ(GSTN-23BQFPR8466M1Z4) 1500000.00 -22.77 1158450.00 Eleven Lakh Fifty Eight Thousand Four Hundred and Fifty
2.00 MAA BHAWANI CONSTRUCTION AND DEVELOPERS(GSTN-NA) 1500000.00 -28.86 1067100.00 Ten Lakh Sixty Seven Thousand One Hundred
3.00 MAA ENTERPRISES(GSTN-NA) 1500000.00 -43.11 853350.00 Eight Lakh Fifty Three Thousand Three Hundred and Fifty
4.00 Ms R N Pathak(GSTN-NA) 1500000.00 -39.51 907350.00 Nine Lakh Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MAA ENTERPRISES(853350.00)
BOQ Summary Details Tender Title: Culvert Repairing work in Chianpur Area Under Sub Division Bareli Tender ID: 2023_PWDRB_244103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISES 853350.00 L1
2 Ms R N Pathak 907350.00 L2
3 MAA BHAWANI CONSTRUCTION AND DEVELOPERS 1067100.00 L3
4 JAI SHREE GIRIRAJ 1158450.00 L4
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fin_bid_open.pdf
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