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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹11.2 L+₹86,556.70 (8.41%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹11.4 L+₹1.1 L (10.7%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹12.0 L+₹1.7 L (16.7%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹14.0 L+₹3.7 L (35.7%)Rejected-Finance 151 MG ROAD TEHSIL KANNOD DEWAS DIST DEWAS 455001 | DEWAS | DEWAS | MADHYA PRADESH | 455001 | L5 | Rejected-Finance ok |
Tender Value
₹20.0 L
EMD Value
₹39,980
Closing Date
17 Mar 2022, 5:30 pmClosed
Executive Engineer
P.W.D. NH Division Indore Old Palasia Opp. Navneet Plaza Indore
REPAIR OF CULVERT IN KM 19 TO 30 ON AMBUA DAHOD ROAD NH-56
2022_PWDRB_188754_1
17/SAC/NH/2021-22 Indore Dated 07-03-2022(4)
Open Tender
Civil Works - Roads
Percentage
60 days
INDORE
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
₹39,980
25 Apr 2022
8 Mar 2022
21 Mar 2022
8 Mar 2022
17 Mar 2022
8 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Ashoke Katariya Created Date/Time: 24-Mar-2022 01:13 PM Tender Title: REPAIR OF CULVERT IN KM 19 TO 30 ON AMBUA DAHOD ROAD NH-56 Tender ID: 2022_PWDRB_188754_1
Tender Inviting Authority: Executive Engineer, P.W.D. NH Division Indore Old Palasia Opp. Navneet Plaza Indore
Name of Work: REPAIR OF CULVERT IN KM 19 TO 30 ON AMBUA DAHOD ROAD NH-56
Contract No: 17/SAC/NH/2021-22 DATED 07-03-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVANI CONSTRUCTION CO(GSTN-23AAYFA2298L1ZT) 1999000.00 -27.00 1459270.00 Fourteen Lakh Fifty Nine Thousand Two Hundred and Seventy
2.00 MS SHIV CONSTRUCTIN(GSTN-23GEMPS9981G1ZN) 1999000.00 -44.18 1115841.80 Eleven Lakh Fifteen Thousand Eight Hundred and Fourty One
3.00 BINDAL DEVELOPERS(GSTN-23AJHPB1234B1Z8) 1999000.00 -30.11 1397101.10 Thirteen Lakh Ninty Seven Thousand One Hundred and One
4.00 SHIVALAY CONSTRUCTION(GSTN-23FAMPS9134L1Z0) 1999000.00 -42.99 1139629.90 Eleven Lakh Thirty Nine Thousand Six Hundred and Twenty Nine
5.00 KESARIYA CONSTRUCTION(GSTN-23AQYPR4821Q1ZV) 1999000.00 -48.51 1029285.10 Ten Lakh Twenty Nine Thousand Two Hundred and Eighty Five
6.00 M/s. Suraj Gupta(GSTN-23AQBPG3748A1ZI) 1999000.00 -16.28 1673562.80 Sixteen Lakh Seventy Three Thousand Five Hundred and Sixty Two
7.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 1999000.00 -4.51 1908845.10 Ninteen Lakh Eight Thousand Eight Hundred and Fourty Five
8.00 RAMDOOT CONSTRUCTION BUILDERS AND DEVELOPERS(GSTN-NA) 1999000.00 -26.64 1466466.40 Fourteen Lakh Sixty Six Thousand Four Hundred and Sixty Six
9.00 J V CONSTRUCTION(GSTN-NA) 1999000.00 -39.90 1201399.00 Tweleve Lakh One Thousand Three Hundred and Ninty Nine
10.00 VENUS CONSTRUCTION(GSTN-NA) 1999000.00 -24.24 1514442.40 Fifteen Lakh Fourteen Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: KESARIYA CONSTRUCTION(1029285.10)
BOQ Summary Details Tender Title: REPAIR OF CULVERT IN KM 19 TO 30 ON AMBUA DAHOD ROAD NH-56 Tender ID: 2022_PWDRB_188754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESARIYA CONSTRUCTION 1029285.10 L1
2 MS SHIV CONSTRUCTIN 1115841.80 L2
3 SHIVALAY CONSTRUCTION 1139629.90 L3
4 J V CONSTRUCTION 1201399.00 L4
5 BINDAL DEVELOPERS 1397101.10 L5
6 AVANI CONSTRUCTION CO 1459270.00 L6
7 RAMDOOT CONSTRUCTION BUILDERS AND DEVELOPERS 1466466.40 L7
8 VENUS CONSTRUCTION 1514442.40 L8
9 M/s. Suraj Gupta 1673562.80 L9
10 Shree Construction 1908845.10 L10
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