Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L₹17.2 LRejected-Finance 169 CHAUBHURJI SHAHJAHANPUR SHAHJAHANPUR SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L | Rejected-Finance L | |
| 3 | L₹17.6 LRejected-Finance GRAM GURADIYA BAMNI TEH SUVASRA | MANDLA | MADHYA PRADESH | 481661 | L | Rejected-Finance L |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
10 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD MANDSAUR
EE PWD MANDSAUR
Repair and Maintanance work of CDs of All saction of Sub Division Mandsaur
2024_PWDRB_389588_1
12/SAC/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
Mandsaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,600
30 Jan 2025
28 Dec 2024
13 Jan 2025
28 Dec 2024
10 Jan 2025
28 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Batham Created Date/Time: 13-Jan-2025 03:10 PM Tender Title: Repair and Maintanance work of CDs of All saction of Sub Division Mandsaur Tender ID: 2024_PWDRB_389588_1
Tender Inviting Authority: Executive Engineer P.W.D. Mandsaur
Name of Work: Repair and Maintanance work of CDs of All saction of Sub Division Mandsaur
Tender No: 389588
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA ENTERPRISES (GSTN-23ABKPG9884B1ZL) BID ID -1172137 1980000.00 -13.00 1722600.00 Seventeen Lakh Twenty Two Thousand Six Hundred
2.00 PRATHVI RAJ CONSTRUCTION (GSTN-NA) BID ID -1172287 1980000.00 -10.96 1762992.00 Seventeen Lakh Sixty Two Thousand Nine Hundred and Ninty Two
3.00 PANKAJ KUMAR KAMALCHAND JAIN SUWASARA (GSTN-NA) BID ID -1171102 1980000.00 -16.00 1663200.00 Sixteen Lakh Sixty Three Thousand Two Hundred
Lowest Amount Quoted BY: PANKAJ KUMAR KAMALCHAND JAIN SUWASARA(1663200.00)
BOQ Summary Details Tender Title: Repair and Maintanance work of CDs of All saction of Sub Division Mandsaur Tender ID: 2024_PWDRB_389588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR KAMALCHAND JAIN SUWASARA (BID ID -1171102) 1663200.00 L1
2 GUPTA ENTERPRISES (BID ID -1172137) 1722600.00 L2
3 PRATHVI RAJ CONSTRUCTION (BID ID -1172287) 1762992.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .