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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 MADHO GANJ SHIKOHABAD DISTRICT FIROZABAD U P 283141 | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | 283141 | L1 | Accepted-AOC awarded | |
| 2 | L2₹16.7 L+₹12,500 (0.75%)Rejected-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L2 | Rejected-Finance other than lowest | |
| 3 | L3₹17.5 L+₹86,250 (5.20%)Rejected-Finance | L3 | Rejected-Finance other than lowest | |
| 4 | L4₹17.6 L+₹95,000 (5.72%)Rejected-Finance | L4 | Rejected-Finance other than lowest | |
| 5 | L5₹19.2 L+₹2.6 L (15.5%)Rejected-Finance | L5 | Rejected-Finance other than lowest |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
15 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.
Executive Engineer Pwd datia
Executive Engineer Pwd datia Thandi sadak Datia
Maintenance work of RB and NRB Under Sub Division Bhander
2024_PWDRB_391478_1
06/2024-25 Date 30-12-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Datia
as per tender document
3 documents required · 3 mandatory
₹2,000
₹50,000
5 Mar 2025
2 Jan 2025
16 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Devendra Kumar Jain Created Date/Time: 20-Jan-2025 01:47 PM Tender Title: Maintenance work of RB and NRB Under Sub Division Bhander Tender ID: 2024_PWDRB_391478_1
Tender Inviting Authority:- Executive Engineer P.W.D. Division Datia
Name of Work : Maintenance work of R B and NRB Under Sub Division Bhander
Tender ID No 2024_PWDRB_391478_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYAN CONSTRUCTION (GSTN-23BMGPA7210P1Z6) BID ID -1171624 2500000.00 -30.15 1746250.00 Seventeen Lakh Fourty Six Thousand Two Hundred and Fifty
2.00 SHRIRAM CONSTRUCTION COMPANY (GSTN-23BXSPS1030E1ZN) BID ID -1174903 2500000.00 -33.10 1672500.00 Sixteen Lakh Seventy Two Thousand Five Hundred
3.00 ADESH KUMAR THEKEDAR (GSTN-NA) BID ID -1175188 2500000.00 -33.60 1660000.00 Sixteen Lakh Sixty Thousand
4.00 Girraj Construction (GSTN-NA) BID ID -1169643 2500000.00 -29.80 1755000.00 Seventeen Lakh Fifty Five Thousand
5.00 Aditya Builders (GSTN-NA) BID ID -1175418 2500000.00 -23.30 1917500.00 Ninteen Lakh Seventeen Thousand Five Hundred
Lowest Amount Quoted BY: ADESH KUMAR THEKEDAR(1660000.00)
BOQ Summary Details Tender Title: Maintenance work of RB and NRB Under Sub Division Bhander Tender ID: 2024_PWDRB_391478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH KUMAR THEKEDAR (BID ID -1175188) 1660000.00 L1
2 SHRIRAM CONSTRUCTION COMPANY (BID ID -1174903) 1672500.00 L2
3 AYAN CONSTRUCTION (BID ID -1171624) 1746250.00 L3
4 Girraj Construction (BID ID -1169643) 1755000.00 L4
5 Aditya Builders (BID ID -1175418) 1917500.00 L5
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