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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.2 Cr+₹1.2 L (1.01%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹1.2 Cr+₹1.2 L (1.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹23.0 L (19.9%)Rejected-Finance | ₹1.4 Cr+₹23.0 L (19.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹13.4 L (11.6%)Rejected-Finance | ₹1.3 Cr+₹13.4 L (11.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹38,396.80 (0.33%)Rejected-Finance NEAR JAIN MANDIR NEHA NAGUE MAKRONIYA SAGAR | ₹1.2 Cr+₹38,396.80 (0.33%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
28 May 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
B.T. Renewal Work under P.W.D sub division Rehli Rs. 147.68 Lac( Group-1) (1)- Shahpur to Ganeshganj Station Road Length- 2.00Km Rs. 75.56 La
2022_PWDRB_201801_1
03/2022-23 Dt.06.05.2022
Open Tender
Civil Works - Roads
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹1.5 L
11 Oct 2022
9 May 2022
30 May 2022
9 May 2022
28 May 2022
9 May 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 19-Jul-2022 04:13 PM Tender Title: 03/2022-23 Tender ID: 2022_PWDRB_201801_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal Work under P.W.D sub division Rehli Rs. 147.68 Lac( Group-1) (1)- Shahpur to Ganeshganj Station Road Length- 2.00Km Rs. 75.56 Lac (2)- Ganeshganj Sojnawar Road Length 8.3 KM Rs. 72.3 Lac
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA TIWARI(GSTN-23AEBPT2434E1ZX) 14768000.00 -21.85 11541192.00 One Crore Fifteen Lakh Fourty One Thousand One Hundred and Ninty Two
2.00 j k jain(GSTN-23ACJPJ7286L1Z4) 14768000.00 -6.30 13837616.00 One Crore Thirty Eight Lakh Thirty Seven Thousand Six Hundred and Sixteen
3.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 14768000.00 -21.59 11579588.80 One Crore Fifteen Lakh Seventy Nine Thousand Five Hundred and Eighty Eight
4.00 Brajesh kapasya(GSTN-23APYPK9944E1ZB) 14768000.00 -12.77 12882126.40 One Crore Twenty Eight Lakh Eighty Two Thousand One Hundred and Twenty Six
5.00 AJIT KUMAR JAIN(GSTN-23ACJPJ0565G1ZV) 14768000.00 -21.06 11657859.20 One Crore Sixteen Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: JITENDRA TIWARI(11541192.00)
BOQ Summary Details Tender Title: 03/2022-23 Tender ID: 2022_PWDRB_201801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA TIWARI 11541192.00 L1
2 VINAYAK CONSTRUCTION 11579588.80 L2
3 AJIT KUMAR JAIN 11657859.20 L3
4 Brajesh kapasya 12882126.40 L4
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