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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | AATMAN INFRASTRUCTURE L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹12.5 L+₹56,049 (4.70%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹12.8 L+₹86,394 (7.24%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹14.8 L+₹2.8 L (23.9%)Rejected-Finance | L4 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹35,700
Closing Date
21 Dec 2020, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Repair Culverts in Km 1 to 10 On SH-15 Gelwani Trilokchand Prtapghar Road
2020_PWDRB_115851_1
NIT-10/06/Raisen Dt-25-11-2020
Open Tender
Civil Works - Roads
Percentage
90 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹35,700
21 Sept 2021
1 Dec 2020
23 Dec 2020
1 Dec 2020
21 Dec 2020
1 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Israr Mohammad Khan Created Date/Time: 29-Dec-2020 02:31 PM Tender Title: Repair Culverts in Km 1 to 10 On SH-15 Gelwani Trilokchand Prtapghar Road Tender ID: 2020_PWDRB_115851_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work: Repair Culverts in Km 1 to 10 On SH-15 –Gelwani-Trilokchand – Prtapghar Road
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 SANJAY CONSTRUCTION(GSTN-23ASLPR0070L2ZK) 1785000.00 -28.29 1280023.50 Tweleve Lakh Eighty Thousand Twenty Three
2.00 BR CONSTRUCTION(GSTN-23AYGPP3017L2ZE) 1785000.00 -17.17 1478515.50 Fourteen Lakh Seventy Eight Thousand Five Hundred and Fifteen
3.00 AATMAN INFRASTRUCTURE(GSTN-NA) 1785000.00 -33.13 1193629.50 Eleven Lakh Ninty Three Thousand Six Hundred and Twenty Nine
4.00 Ms Priyansh Contractor(GSTN-NA) 1785000.00 -29.99 1249678.50 Tweleve Lakh Fourty Nine Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: AATMAN INFRASTRUCTURE(1193629.50)
BOQ Summary Details Tender Title: Repair Culverts in Km 1 to 10 On SH-15 Gelwani Trilokchand Prtapghar Road Tender ID: 2020_PWDRB_115851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AATMAN INFRASTRUCTURE 1193629.50 L1
2 Ms Priyansh Contractor 1249678.50 L2
3 SANJAY CONSTRUCTION 1280023.50 L3
4 BR CONSTRUCTION 1478515.50 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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