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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+₹1.8 L (1.51%)Rejected-Finance 102 RNT COMPLEX NAGAR NIGAM OFFICE DIST SAGAR MP | VIDISHA | MADHYA PRADESH | 464240 | ₹1.2 Cr+₹1.8 L (1.51%) | L2 | Rejected-Finance NA |
| 3 | L3₹1.3 Cr+₹7.8 L (6.52%)Rejected-Finance | ₹1.3 Cr+₹7.8 L (6.52%) | L3 | Rejected-Finance NA |
| 4 | L4₹1.3 Cr+₹9.1 L (7.68%)Rejected-Finance SADAR BAZAR DISTT SAGAR | ₹1.3 Cr+₹9.1 L (7.68%) | L4 | Rejected-Finance NA |
| 5 | L5₹1.3 Cr+₹12.3 L (10.3%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹1.3 Cr+₹12.3 L (10.3%) | L5 | Rejected-Finance NA |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
16 Jan 2023, 5:30 pmClosed
EE PWD SAGAR DIVISION
EE PWD SAGAR DIVISION
GROUP-01 BT RENEWAL OF DIFFERENT ROAD UNDER SUBDIVISION BANDA 1- DALPATPUR BARA ROAD LENGTH-4-50 KM RS 92.74 LAKHS 2- BANDA REST HOUSE TO DEGREE COLLAGE APPROCH ROAD
2022_PWDRB_240302_1
18/2022-23 dt.27.12.2022
Open Tender
Civil Works - Roads
Percentage
90 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹1.6 L
25 Feb 2023
29 Dec 2022
18 Jan 2023
29 Dec 2022
16 Jan 2023
29 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 19-Jan-2023 03:30 PM Tender Title: 18/2022-23 DT.27.12.2022 Tender ID: 2022_PWDRB_240302_1
Tender Inviting Authority: Executive Engineer PWD DIVISION Sagar
(GROUP-01) BT RENEWAL OF DIFFERENT ROAD UNDER SUBDIVISION BANDA 1- DALPATPUR BARA ROAD LENGTH-4-50 KM RS 92.74 LAKHS 2- BANDA REST HOUSE TO DEGREE COLLAGE APPROCH ROAD LENGTH-1-10 KM RS 22-67 LAKHS 3- DHAMONI MAZAR SHARIF ROAD LENGTH-1-00 KM RS 9-76 LAKHS 4-RAKH BESLI ROAD LENGTH 3-65 KM RS 35-62 LAKHS
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) 16079000.00 -25.89 11916146.90 One Crore Ninteen Lakh Sixteen Thousand One Hundred and Fourty Six
2.00 MAKHAN YADAV CONSTRUCTION COMPANY(GSTN-23AAJFM3202D1ZZ) 16079000.00 -20.20 12831042.00 One Crore Twenty Eight Lakh Thirty One Thousand Fourty Two
3.00 EESHAN ASSOCIATES(GSTN-23AACFE9509Q1Z1) 16079000.00 -24.77 12096231.70 One Crore Twenty Lakh Ninty Six Thousand Two Hundred and Thirty One
4.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 16079000.00 -18.23 13147798.30 One Crore Thirty One Lakh Fourty Seven Thousand Seven Hundred and Ninty Eight
5.00 ASHOK KUMAR JAIN(GSTN-23ABZPJ8252B1ZJ) 16079000.00 -21.06 12692762.60 One Crore Twenty Six Lakh Ninty Two Thousand Seven Hundred and Sixty Two
6.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 16079000.00 -14.01 13826332.10 One Crore Thirty Eight Lakh Twenty Six Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: JITENDRA TIWARI(11916146.90)
BOQ Summary Details Tender Title: 18/2022-23 DT.27.12.2022 Tender ID: 2022_PWDRB_240302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA TIWARI 11916146.90 L1
2 EESHAN ASSOCIATES 12096231.70 L2
3 ASHOK KUMAR JAIN 12692762.60 L3
4 MAKHAN YADAV CONSTRUCTION COMPANY 12831042.00 L4
5 Ajay Buildcon 13147798.30 L5
6 MADURAJ PUROHIT 13826332.10 L6
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