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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC | 1 | Accepted-AOC EM is to be forfeited due to not executing agreement within time | |
| 2 | 2₹12.6 L+₹62,084 (5.19%)Rejected-Finance | 2 | Rejected-Finance HIGHER RATE | |
| 3 | 3₹12.8 L+₹82,668 (6.92%)Rejected-Finance | 3 | Rejected-Finance HIGHER RATE | |
| 4 | 4₹13.6 L+₹1.7 L (13.9%)Rejected-Finance | 4 | Rejected-Finance HIGHER RATE |
Tender Value
₹16.6 L
EMD Value
₹33,200
Closing Date
3 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
PWD BRIDGE CONSTRUCTION DIVISION GWALIOR
Maintenance and Repair of Bearings, Expansion Joints, RE Wall etc in Major Medium Minor Bridges including Approaches in District Bhind under Sub Division PWD Bridge Construction, Bhind
2025_PWDRB_403319_1
06/Gr-6/SAC/SETU/2024-25/GWL
Open Tender
Civil Works - Bridges
Percentage
180 days
BHIND
4 documents required · 4 mandatory
₹2,000
₹33,200
19 May 2025
22 Feb 2025
5 Mar 2025
22 Feb 2025
3 Mar 2025
22 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: sughar Singh Baghel Created Date/Time: 05-Mar-2025 05:54 PM Tender Title: MAINTENANCE WORK Tender ID: 2025_PWDRB_403319_1
Tender Inviting Authority: EXECUTIVE EINGINEER PWD BRIDGE CONSTRUCTION DIVISION GWALIOR (M.P)
Name of Work: Maintenance and Repair of Bearings, Expansion Joints, RE Wall etc in Major/Medium/Minor Bridges including Approaches in District Bhind under Sub-Division PWD Bridge Construction, Bhind
Tender No: 2025_PWDRB_403319_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATENDRA SINGH TOMAR (GSTN-23ALDPT5455E1Z5) BID ID -1208142 1660000.00 -27.99 1195366.00 Eleven Lakh Ninty Five Thousand Three Hundred and Sixty Six
2.00 RAJENDRA KUMAR BADAL (GSTN-23ANEPB5071H1ZG) BID ID -1208848 1660000.00 -24.25 1257450.00 Tweleve Lakh Fifty Seven Thousand Four Hundred and Fifty
3.00 SHIVAY GROUP (GSTN-NA) BID ID -1207561 1660000.00 -23.01 1278034.00 Tweleve Lakh Seventy Eight Thousand Thirty Four
4.00 NANDINI CONSTRUCTION (GSTN-NA) BID ID -1208198 1660000.00 -18.00 1361200.00 Thirteen Lakh Sixty One Thousand Two Hundred
Highest Amount Quoted BY: NANDINI CONSTRUCTION(1361200.00)
BOQ Summary Details Tender Title: MAINTENANCE WORK Tender ID: 2025_PWDRB_403319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI CONSTRUCTION (BID ID -1208198) 1361200.00 H1
2 SHIVAY GROUP (BID ID -1207561) 1278034.00 H2
3 RAJENDRA KUMAR BADAL (BID ID -1208848) 1257450.00 H3
4 SATENDRA SINGH TOMAR (BID ID -1208142) 1195366.00 H4
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