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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.2 Cr+₹7.1 L (6.34%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.2 Cr+₹7.1 L (6.34%) | L2 | Rejected-Finance NA |
| 3 | L3₹1.2 Cr+₹8.7 L (7.72%)Rejected-Finance | ₹1.2 Cr+₹8.7 L (7.72%) | L3 | Rejected-Finance NA |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
13 Feb 2024, 5:30 pmClosed
CE PWD SAGAR ZONE SAGAR
CE PWD SAGAR ZONE SAGAR
Special Strengthening of Different Roads 1- KANERA GOUND TO SOMLA ROAD LENGTH-2.00 KM P.A.C Rs- 47.29 Lacs 2- ENGINEERING COLLAGE APPR ROAD LENGTH-1.50 KM P.A.C Rs- 39.62 Lacs 3- GOVT BUI
2024_PWDRB_330352_1
22/2023-24 Dt.05.02.2024
Open Tender
Civil Works - Roads
Percentage
90 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹1.5 L
19 Jun 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: BINOD CHANDRA SINGH Created Date/Time: 28-Feb-2024 01:24 PM Tender Title: 22/2023-24 dt.05.02.2024 Tender ID: 2024_PWDRB_330352_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: Special Strengthening of Different Roads Langth 10.20 km Under PWD Sub Division Sagar Rs. 148.25 Lacs 1- KANERA GOUND TO SOMLA ROAD LENGTH-2.00 KM P.A.C Rs- 47.29 Lacs 2- ENGINEERING COLLAGE APPR ROAD LENGTH-1.50 KM P.A.C Rs- 39.62 Lacs 3- GOVT BUILDING APPROCH ROAD UNDER SUB DIVISION SAGAR LENGTH--2.50 KM P.A.C Rs- 61.34 Lacs
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATHU RAM DUBEY(GSTN-23AIAPD5383K1ZE) 14825000.00 -23.99 11268482.50 One Crore Tweleve Lakh Sixty Eight Thousand Four Hundred and Eighty Two
2.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 14825000.00 -19.17 11983047.50 One Crore Ninteen Lakh Eighty Three Thousand Fourty Seven
3.00 AKASH RAJPUT(GSTN-NA) 14825000.00 -18.12 12138710.00 One Crore Twenty One Lakh Thirty Eight Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: NATHU RAM DUBEY(11268482.50)
BOQ Summary Details Tender Title: 22/2023-24 dt.05.02.2024 Tender ID: 2024_PWDRB_330352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATHU RAM DUBEY 11268482.50 L1
2 MADURAJ PUROHIT 11983047.50 L2
3 AKASH RAJPUT 12138710.00 L3
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