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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L |
| 2 | L₹1.2 CrRejected-Finance SUDAMA NAGAR RAMTEKARI MANDSAUR M P 458001 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458001 | ₹1.2 Cr | L | Rejected-Finance L |
| 3 | L₹1.2 CrRejected-Finance 114 DHANMANDI RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | ₹1.2 Cr | L | Rejected-Finance L |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
4 Oct 2023, 5:30 pmClosed
EE PWD MANDSAUR
First Floor, Front of YD Nagar Police Station Mhow Neemuch Road Mandsaur MP 458001
Construction of Ralayata to Sedaramata Road Length 2.00 km
2023_PWDRB_311027_1
17/SAC/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
MANDSAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.4 L
5 Dec 2023
28 Sept 2023
6 Oct 2023
28 Sept 2023
4 Oct 2023
28 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Aditya Soni Created Date/Time: 06-Oct-2023 06:08 PM Tender Title: Construction of Ralayata to Sedaramata Road Length 2.00 km Tender ID: 2023_PWDRB_311027_1
Tender Inviting Authority: Executive Engineer P.W.D. Mandsaur
Name of Work: Construction of Ralayata to Sedaramata Road Length 2.00 km
Tender No: 311027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivcharan Singh Bhati(GSTN-23AFRPB0391M1ZC) 13506000.00 -13.34 11704299.60 One Crore Seventeen Lakh Four Thousand Two Hundred and Ninty Nine
2.00 UPENDRA SINGH CONTRACTOR ARNIYA(GSTN-23CCXPS1129P1ZT) 13506000.00 -18.02 11072218.80 One Crore Ten Lakh Seventy Two Thousand Two Hundred and Eighteen
3.00 RAJMAL GORECHA AND SONS(GSTN-NA) 13506000.00 -13.21 11721857.40 One Crore Seventeen Lakh Twenty One Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: UPENDRA SINGH CONTRACTOR ARNIYA(11072218.80)
BOQ Summary Details Tender Title: Construction of Ralayata to Sedaramata Road Length 2.00 km Tender ID: 2023_PWDRB_311027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA SINGH CONTRACTOR ARNIYA 11072218.80 L1
2 Shivcharan Singh Bhati 11704299.60 L2
3 RAJMAL GORECHA AND SONS 11721857.40 L3
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