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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC BUS STAND KE PAAS HATTA DISTRICT DAMOH | HATTA | DAMOH | MADHYA PRADESH | ₹5.2 Cr Quoted ₹3.9 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹4.0 Cr+₹18.3 L (4.76%)Rejected-Finance | ₹4.0 Cr+₹18.3 L (4.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.1 Cr+₹19.8 L (5.13%)Rejected-Finance D 2 VAISHALI NAGAR DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹4.1 Cr+₹19.8 L (5.13%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.3 Cr+₹42.8 L (11.1%)Rejected-Finance | ₹4.3 Cr+₹42.8 L (11.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.3 Cr+₹49.7 L (12.9%)Rejected-Finance DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹4.3 Cr+₹49.7 L (12.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 Cr
EMD Value
₹5.2 L
Closing Date
31 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.
Special Strengthening work on Batiyagarh - Sadpur - Rajpura Road Length 28.40 k.m
2023_PWDRB_245165_1
21/2022-23 dt 16.01.2023
Open Tender
Civil Works - Roads
Percentage
150 days
Damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹5.2 L
4 Apr 2023
17 Jan 2023
2 Feb 2023
17 Jan 2023
31 Jan 2023
17 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 03-Feb-2023 06:11 PM Tender Title: 21/2022-23 dt.16.01.2023 Tender ID: 2023_PWDRB_245165_1
Tender Inviting Authority: Chife Engineer PWD Sagar Zone Sagar
Name of Work: Special Strengthening work on Batiyagarh - Sadpur - Rajpura Road Length 28.40 k.m
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DK Builders(GSTN-23AJPPP8777P1ZZ) 51771000.00 -17.33 42799085.70 Four Crore Twenty Seven Lakh Ninty Nine Thousand Eighty Five
2.00 MAA CHANDI NIRMAN COMPANY HATTA(GSTN-23AAOFM5739Q1ZH) 51771000.00 24.10 64247811.00 Six Crore Fourty Two Lakh Fourty Seven Thousand Eight Hundred and Eleven
3.00 SHIV KUMAR TAMRAKAR(GSTN-23AAWFS7786B1ZN) 51771000.00 -15.99 43492817.10 Four Crore Thirty Four Lakh Ninty Two Thousand Eight Hundred and Seventeen
4.00 ASHOK KUMAR JAIN(GSTN-23ABZPJ8252B1ZJ) 51771000.00 -22.05 40355494.50 Four Crore Three Lakh Fifty Five Thousand Four Hundred and Ninty Four
5.00 MAHESH PARSAD CHOURASIA(GSTN-23AFFPC5314P1ZK) 51771000.00 -25.59 38522801.10 Three Crore Eighty Five Lakh Twenty Two Thousand Eight Hundred and One
6.00 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 51771000.00 -21.77 40500453.30 Four Crore Five Lakh Four Hundred and Fifty Three
Lowest Amount Quoted BY: MAHESH PARSAD CHOURASIA(38522801.10)
BOQ Summary Details Tender Title: 21/2022-23 dt.16.01.2023 Tender ID: 2023_PWDRB_245165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH PARSAD CHOURASIA 38522801.10 L1
2 ASHOK KUMAR JAIN 40355494.50 L2
3 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED 40500453.30 L3
4 DK Builders 42799085.70 L4
5 SHIV KUMAR TAMRAKAR 43492817.10 L5
6 MAA CHANDI NIRMAN COMPANY HATTA 64247811.00 L6
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