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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹13.4 L+₹1.1 L (9.34%)Rejected-Finance GANDHI NAGAR BETUL GANJ DISTRICT BETUL M P | L2 | Rejected-Finance OK | |
| 3 | L3₹14.2 L+₹1.9 L (15.9%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹14.9 L+₹2.6 L (21.6%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹15.0 L+₹2.7 L (22.4%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹19.8 L
EMD Value
₹39,640
Closing Date
29 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
P.W.D. NH DIVISION INDORE OLD PALASIA OPP. NAVNEET PLAZA INDORE
REPAIRING OF SHOULDER ROAD MARKING AND PROVIDING AND FIXING OF SIGN BOARDS ON GUJRI DHAR ROAD NH 347-C IN KM 116 TO KM 130 (LENGTH 15.00 KM)
2023_PWDRB_298471_1
17/SAC/NH/2023-24 Indore Dated 10-08-2023(3)
Open Tender
Civil Works - Roads
Percentage
60 days
INDORE
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,000
₹39,640
2 Dec 2023
14 Aug 2023
31 Aug 2023
14 Aug 2023
29 Aug 2023
14 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Anil Kumar Gond Created Date/Time: 31-Aug-2023 06:21 PM Tender Title: REPAIRING OF SHOULDER ROAD MARKING AND PROVIDING AND FIXING OF SIGN BOARDS ON GUJRI DHAR ROAD NH 347-C IN KM 116 TO KM 130 (LENGTH 15.00 KM) Tender ID: 2023_PWDRB_298471_1
Tender Inviting Authority: Executive Engineer, P.W.D. NH Division Indore Old Palasia Opp. Navneet Plaza Indore
Name of Work: REPAIRING OF SHOULDER ROAD MARKING AND PROVIDING AND FIXING OF SIGN BOARDS ON GUJRI DHAR ROAD NH 347-C IN KM 116 TO KM 130 (LENGTH 15.00 KM)
Contract No: 17/SAC/NH/2023-24 DATED 10-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAJAT SALES CORPORATION(GSTN-23AAZPJ7931Q1ZQ) 1982000.00 -9.99 1783998.20 Seventeen Lakh Eighty Three Thousand Nine Hundred and Ninty Eight
2.00 Rajdeep Construction Company Betul (M.P.)(GSTN-23AAFFR6338H1Z7) 1982000.00 -32.57 1336462.60 Thirteen Lakh Thirty Six Thousand Four Hundred and Sixty Two
3.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23AOQPC6823F1Z3) 1982000.00 -28.51 1416931.80 Fourteen Lakh Sixteen Thousand Nine Hundred and Thirty One
4.00 KAMAL AGRAWAL(GSTN-23ABBPA8924F1Z5) 1982000.00 -24.52 1496013.60 Fourteen Lakh Ninty Six Thousand Thirteen
5.00 SUBHASH CHANDRA DILLIWAL CONTRACTOR(GSTN-23AGVPD8704H1ZA) 1982000.00 -1.99 1942558.20 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
6.00 Suresh Kumar Mali(GSTN-23ALBPM5312M1Z9) 1982000.00 -15.04 1683907.20 Sixteen Lakh Eighty Three Thousand Nine Hundred and Seven
7.00 C M ASSOCIATES(GSTN-NA) 1982000.00 -38.33 1222299.40 Tweleve Lakh Twenty Two Thousand Two Hundred and Ninty Nine
8.00 VINITA SHARMA(GSTN-NA) 1982000.00 -25.00 1486500.00 Fourteen Lakh Eighty Six Thousand Five Hundred
Lowest Amount Quoted BY: C M ASSOCIATES(1222299.40)
BOQ Summary Details Tender Title: REPAIRING OF SHOULDER ROAD MARKING AND PROVIDING AND FIXING OF SIGN BOARDS ON GUJRI DHAR ROAD NH 347-C IN KM 116 TO KM 130 (LENGTH 15.00 KM) Tender ID: 2023_PWDRB_298471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C M ASSOCIATES 1222299.40 L1
2 Rajdeep Construction Company Betul (M.P.) 1336462.60 L2
3 SAI KRIPA CONSTRUCTION COMPANY 1416931.80 L3
4 VINITA SHARMA 1486500.00 L4
5 KAMAL AGRAWAL 1496013.60 L5
6 Suresh Kumar Mali 1683907.20 L6
7 SHRI RAJAT SALES CORPORATION 1783998.20 L7
8 SUBHASH CHANDRA DILLIWAL CONTRACTOR 1942558.20 L8
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