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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹10.8 L+₹69,131.50 (6.83%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹10.8 L+₹69,131.50 (6.83%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹11.6 L+₹1.5 L (14.6%)Rejected-Finance GRAM DEVENDRAPURA DISTRICT NIWARI M P | DEVENDRAPURA | NIWARI | MADHYA PRADESH | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.1 L+₹1.9 L (19.1%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.1 L
EMD Value
₹38,300
Closing Date
8 Oct 2024, 5:30 pmClosed
EE PWD NH DIVISION GWALIOR
EE PWD NH DIVISION GWALIOR
MAINTENANCE OF ROAD WORK NH 552 ON SECTION MIHONA-LAHAR-DABOH KM 4 TO 15 KM
2024_PWDRB_371167_1
02/SAC/NHGWL/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹38,300
25 Nov 2024
24 Sept 2024
10 Oct 2024
24 Sept 2024
8 Oct 2024
25 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Kartar Singh Dhakad Created Date/Time: 24-Oct-2024 02:32 PM Tender Title: MAINTENANCE OF ROAD WORK NH 552 ON SECTION MIHONA-LAHAR-DABOH KM 4 TO 15 KM Tender ID: 2024_PWDRB_371167_1
Tender Inviting Authority: EE PWD DIVISION NH GWALIOR
Name of Work: MAINTENANCE OF ROAD WORK NH 552 ON SECTION MIHONA-LAHAR-DABOH KM 4 TO 15 KM
Contract No: 02/SAC/NHGWL/2024-25 DATED 23.09.2024 (2024_PWDRB_371167_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJESH SINGH BHADORIA (GSTN-23AGCPB9970C1ZR) BID ID -1111170 1915000.00 -36.36 1218706.00 Tweleve Lakh Eighteen Thousand Seven Hundred and Six
2.00 RAMENDRA SINGH KUSHWAH (GSTN-23AEBPK7522G1ZV) BID ID -1114318 1915000.00 -30.66 1327861.00 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Sixty One
3.00 MAHESH UMESH AND COMPANY (GSTN-23AANFM7193B1Z9) BID ID -1114853 1915000.00 -47.11 1012843.50 Ten Lakh Tweleve Thousand Eight Hundred and Fourty Three
4.00 PRAMOD KANKAR (GSTN-23AUKPK6017H1ZR) BID ID -1114934 1915000.00 -32.00 1302200.00 Thirteen Lakh Two Thousand Two Hundred
5.00 SHRI GIRRAJ MACHINARY STORE (GSTN-23ALAPG4342E1ZT) BID ID -1115137 1915000.00 -43.50 1081975.00 Ten Lakh Eighty One Thousand Nine Hundred and Seventy Five
6.00 JAINILAK AND MARPS (GSTN-23AUCPS8343J1ZD) BID ID -1115151 1915000.00 -43.50 1081975.00 Ten Lakh Eighty One Thousand Nine Hundred and Seventy Five
7.00 M K DEVELOPERS AND INFRASTRUCTURE (GSTN-NA) BID ID -1115025 1915000.00 -33.11 1280943.50 Tweleve Lakh Eighty Thousand Nine Hundred and Fourty Three
8.00 Tiwari Surveying and consultant (GSTN-NA) BID ID -1115361 1915000.00 -37.00 1206450.00 Tweleve Lakh Six Thousand Four Hundred and Fifty
9.00 RITURAJ BASANT CONSTRUCTION AND TRADING (GSTN-NA) BID ID -1115037 1915000.00 -36.11 1223493.50 Tweleve Lakh Twenty Three Thousand Four Hundred and Ninty Three
10.00 MS RADHA CONSTRUCTION (GSTN-NA) BID ID -1115096 1915000.00 -39.39 1160681.50 Eleven Lakh Sixty Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: MAHESH UMESH AND COMPANY(1012843.50)
BOQ Summary Details Tender Title: MAINTENANCE OF ROAD WORK NH 552 ON SECTION MIHONA-LAHAR-DABOH KM 4 TO 15 KM Tender ID: 2024_PWDRB_371167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH UMESH AND COMPANY (BID ID -1114853) 1012843.50 L1
2 JAINILAK AND MARPS (BID ID -1115151) 1081975.00 L2
3 SHRI GIRRAJ MACHINARY STORE (BID ID -1115137) 1081975.00 L2
4 MS RADHA CONSTRUCTION (BID ID -1115096) 1160681.50 L3
5 Tiwari Surveying and consultant (BID ID -1115361) 1206450.00 L4
6 BRAJESH SINGH BHADORIA (BID ID -1111170) 1218706.00 L5
7 RITURAJ BASANT CONSTRUCTION AND TRADING (BID ID -1115037) 1223493.50 L6
8 M K DEVELOPERS AND INFRASTRUCTURE (BID ID -1115025) 1280943.50 L7
9 PRAMOD KANKAR (BID ID -1114934) 1302200.00 L8
10 RAMENDRA SINGH KUSHWAH (BID ID -1114318) 1327861.00 L9
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