Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC Required SD and PG Deposited so EMD Refund as per Agreement Clouse 17.5 | |
| 2 | L2₹16.8 L+₹2.2 L (14.7%)Rejected-Finance | L2 | Rejected-Finance GREATER THAN LOWEST AMOUNT | |
| 3 | L3₹17.5 L+₹2.9 L (20.0%)Rejected-Finance | L3 | Rejected-Finance GREATER THAN LOWEST AMOUNT |
Tender Value
₹16.9 L
EMD Value
₹33,900
Closing Date
5 May 2025, 5:30 pmClosed
EXECUTIVE ENGINEER PWD DIVISION BHIND
PWD COLONY ETAWAH ROAD BHIND
Construction Of Gaushala at Daboh Lahar Sub Division Bhind (MLA Fund Deposit Work)
2025_PWDRB_417601_1
05(1)/SAC/2025-26/Bhind
Open Tender
Civil Works - Buildings
Percentage
60 days
EXECUTIVE ENGINEER PWD DIVISION BHIND
3 documents required · 3 mandatory
₹2,000
₹33,900
27 Jul 2025
21 Apr 2025
7 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: PUSHKAL PRATAP Created Date/Time: 13-May-2025 04:38 PM Tender Title: Construction Of Gaushala at Daboh Lahar Sub Division Bhind (MLA Fund Deposit Work) Tender ID: 2025_PWDRB_417601_1
Tender Inviting Authority: Executive Engineer Public Works Department Division Bhind (M.P.)
Name of Work :- Construction Of Gaushala at Daboh Lahar Sub Division Bhind (MLA Fund Deposit Work)
Tender ID : 2025_PWDRB_417601_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI GIRRAJ MACHINARY STORE (GSTN-23ALAPG4342E1ZT) BID ID -1247687 1695000.00 -1.10 1676355.00 Sixteen Lakh Seventy Six Thousand Three Hundred and Fifty Five
2.00 SHRI RADHARANI ENTERPRISES (GSTN-23AOSPG4341J1ZV) BID ID -1247768 1695000.00 3.40 1752630.00 Seventeen Lakh Fifty Two Thousand Six Hundred and Thirty
3.00 MERCEBER ENGINEERS (GSTN-NA) BID ID -1249048 1695000.00 -13.80 1461090.00 Fourteen Lakh Sixty One Thousand Ninty
Lowest Amount Quoted BY: MERCEBER ENGINEERS(1461090.00)
BOQ Summary Details Tender Title: Construction Of Gaushala at Daboh Lahar Sub Division Bhind (MLA Fund Deposit Work) Tender ID: 2025_PWDRB_417601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MERCEBER ENGINEERS (BID ID -1249048) 1461090.00 L1
2 SHRI GIRRAJ MACHINARY STORE (BID ID -1247687) 1676355.00 L2
3 SHRI RADHARANI ENTERPRISES (BID ID -1247768) 1752630.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .