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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.4 LAccepted-AOC | ₹94.4 L | L1 | Accepted-AOC AWARD OF CONTRACT |
| 2 | L2₹94.6 L+₹27,903.60 (0.30%)Rejected-Finance B 15 FIRST FLOOR PANCHAYAT BHAWAN A B ROAD GUNA M P | GUNA | GUNA | MADHYA PRADESH | ₹94.6 L+₹27,903.60 (0.30%) | L2 | Rejected-Finance Financial Evaluation |
| 3 | L3₹98.1 L+₹3.8 L (4.01%)Rejected-Finance | ₹98.1 L+₹3.8 L (4.01%) | L3 | Rejected-Finance Financial Evaluation |
| 4 | L4₹1.0 Cr+₹8.6 L (9.14%)Rejected-Finance | ₹1.0 Cr+₹8.6 L (9.14%) | L4 | Rejected-Finance Financial Evaluation |
| 5 | L5₹1.1 Cr+₹14.7 L (15.5%)Rejected-Finance C 24 DALVI NAGAR GUNA MP | GUNA | GUNA | MP | ₹1.1 Cr+₹14.7 L (15.5%) | L5 | Rejected-Finance Financial Evaluation |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
8 Oct 2024, 5:30 pmClosed
CE PWD GWALIOR ZONE GWALIOR
WD GWALIOR ZONE GWALIOR
BT Renewal work on pagara karod piproda bhootmadi rusalla khamkheda road km 15 to 23/2, 26/6 to 27/4 Total 8.26 km
2024_PWDRB_369316_1
05/2024-25 Date 11.09.2024
Open Tender
Civil Works - Roads
Percentage
60 days
GUNA
Please refer tender documents
4 documents required · 4 mandatory
₹12,500
Yes
₹1.2 L
Yes
18 Feb 2025
25 Sept 2024
10 Oct 2024
25 Sept 2024
8 Oct 2024
25 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: NARENDRA KUMAR DABEER Created Date/Time: 25-Oct-2024 11:12 AM Tender Title: BT Renewal work on pagara karod piproda bhootmadi rusalla khamkheda road km 15 to 23/2, 26/6 to 27/4 Total 8.26 km Tender ID: 2024_PWDRB_369316_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION GUNA MP
Name of Work: BT Renewal work on pagara karod piproda bhootmadi rusalla khamkheda road km 15 to 23/2, 26/6 to 27/4 = 8.26 km (I Call)
Contract No: NIT No 05/2024-25 Date 11/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJDEEP CONSTRUCTION (GSTN-23AAQFR3758Q1ZB) BID ID -1113324 12132000.00 -8.25 11131110.00 One Crore Eleven Lakh Thirty One Thousand One Hundred and Ten
2.00 MS JAGDISH PRASAD BANSAL (GSTN-23AAJFM2570N1Z1) BID ID -1113439 12132000.00 -15.11 10298854.80 One Crore Two Lakh Ninty Eight Thousand Eight Hundred and Fifty Four
3.00 RUNWAY INFRASTRUCTURE GUNA (GSTN-23AAKFR8849J1ZL) BID ID -1113473 12132000.00 -10.14 10901815.20 One Crore Nine Lakh One Thousand Eight Hundred and Fifteen
4.00 Rajmarg Builders and infrastructure (GSTN-23AALFR3191A1ZI) BID ID -1114872 12132000.00 -21.99 9464173.20 Ninty Four Lakh Sixty Four Thousand One Hundred and Seventy Three
5.00 Devendra Singh Raghuvanshi (GSTN-23ABQPR2317A1Z0) BID ID -1115251 12132000.00 -22.22 9436269.60 Ninty Four Lakh Thirty Six Thousand Two Hundred and Sixty Nine
6.00 BHUMI RATAN (GSTN-NA) BID ID -1115295 12132000.00 -19.10 9814788.00 Ninty Eight Lakh Fourteen Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: Devendra Singh Raghuvanshi(9436269.60)
BOQ Summary Details Tender Title: BT Renewal work on pagara karod piproda bhootmadi rusalla khamkheda road km 15 to 23/2, 26/6 to 27/4 Total 8.26 km Tender ID: 2024_PWDRB_369316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devendra Singh Raghuvanshi (BID ID -1115251) 9436269.60 L1
2 Rajmarg Builders and infrastructure (BID ID -1114872) 9464173.20 L2
3 BHUMI RATAN (BID ID -1115295) 9814788.00 L3
4 MS JAGDISH PRASAD BANSAL (BID ID -1113439) 10298854.80 L4
5 RUNWAY INFRASTRUCTURE GUNA (BID ID -1113473) 10901815.20 L5
6 RAJDEEP CONSTRUCTION (BID ID -1113324) 11131110.00 L6
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