Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹1.9 L (0.56%)Rejected-Finance DAUJI PETROL PUMP KE PAS M S ROAD MORENA M P | MORENA | MADHYA PRADESH | 476001 | ₹3.4 Cr+₹1.9 L (0.56%) | L2 | Rejected-Finance L2 |
| 3 | L2₹3.4 Cr+₹1.9 L (0.56%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹3.4 Cr+₹1.9 L (0.56%) | L2 | Rejected-Finance L2 |
| 4 | L3₹3.5 Cr+₹7.7 L (2.27%)Rejected-Finance | ₹3.5 Cr+₹7.7 L (2.27%) | L3 | Rejected-Finance L3 |
| 5 | L4₹3.5 Cr+₹11.0 L (3.25%)Rejected-Finance | ₹3.5 Cr+₹11.0 L (3.25%) | L4 | Rejected-Finance L4 |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 L
Closing Date
5 Jun 2024, 5:30 pmClosed
E.E. P.W.D. Division Morena
Subat Road Morena
Construction Work Of 1. Khera Mevda To Meerpur Road L. 3.50 Km., 2. Bichola Road To Aade Ka Pura Hokar Parasar Ki Garhi Hokar Khirenta Chatur Ki Garhi Road L. 4.70 Km. Total Length 8.20 Km.
2024_PWDRB_341656_1
27/2023-24/Morena/06
Open Tender
Civil Works - Roads
Percentage
365 days
O/o E.E. P.W.D. Division Morena
2 documents required · 2 mandatory
₹15,000
₹4.7 L
28 Jul 2024
6 Mar 2024
6 Jun 2024
6 Mar 2024
5 Jun 2024
6 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: HARIOM AGRAWAL Created Date/Time: 08-Jun-2024 05:14 PM Tender Title: Construction Work Of 1. Khera Mevda To Meerpur Road L. 3.50 Km., 2. Bichola Road To Aade Ka Pura Hokar Parasar Ki Garhi Hokar Khirenta Chatur Ki Garhi Road L. 4.70 Km. Total Length 8.20 Km. Tender ID: 2024_PWDRB_341656_1
Tender Inviting Authority: Executive Engineer Public Works Department Division Morena
Name of Work :- Construction Work Of 1. Khera Mevda To Meerpur Road L. 3.50 Km., 2. Bichola Road To Aade Ka Pura Hokar Parasar Ki Garhi Hokar Khirenta Chatur Ki Garhi Road L. 4.70 Km. Total Length 8.20 Km.
Tender ID : 2024_PWDRB_341656_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY KUMAR JAIN (GSTN-23AEQPJ4764A1ZN) BID ID -1019995 47319000.00 -25.25 35370952.50 Three Crore Fifty Three Lakh Seventy Thousand Nine Hundred and Fifty Two
2.00 DANDOTIA CONSTRUCTION COMPNAY (GSTN-23AADFD6787C1ZK) BID ID -1037804 47319000.00 -15.79 39847329.90 Three Crore Ninty Eight Lakh Fourty Seven Thousand Three Hundred and Twenty Nine
3.00 MAHESH UMESH AND COMPANY (GSTN-23AANFM7193B1Z9) BID ID -1037825 47319000.00 -26.89 34594920.90 Three Crore Fourty Five Lakh Ninty Four Thousand Nine Hundred and Twenty
4.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--1008663 47319000.00 -28.11 34017629.10 Three Crore Fourty Lakh Seventeen Thousand Six Hundred and Twenty Nine
5.00 LOVEKUSH ENTERPRISES(GSTN-NA)--1020475 47319000.00 -26.19 34926153.90 Three Crore Fourty Nine Lakh Twenty Six Thousand One Hundred and Fifty Three
6.00 SANJIV SAHAI SHARMA(GSTN-NA)--1037862 47319000.00 -17.02 39265306.20 Three Crore Ninty Two Lakh Sixty Five Thousand Three Hundred and Six
7.00 SHIVAM CONSTRUCTION(GSTN-NA)--1038088 47319000.00 -20.85 37452988.50 Three Crore Seventy Four Lakh Fifty Two Thousand Nine Hundred and Eighty Eight
8.00 Udairaj Infra Power Private Limited(GSTN-NA)--1038082 47319000.00 -19.77 37964033.70 Three Crore Seventy Nine Lakh Sixty Four Thousand Thirty Three
9.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--1037884 47319000.00 -28.51 33828353.10 Three Crore Thirty Eight Lakh Twenty Eight Thousand Three Hundred and Fifty Three
10.00 ARYAN CONSTRUCTION COMPANY(GSTN-NA)--1037877 47319000.00 -28.11 34017629.10 Three Crore Fourty Lakh Seventeen Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(33828353.10)
BOQ Summary Details Tender Title: Construction Work Of 1. Khera Mevda To Meerpur Road L. 3.50 Km., 2. Bichola Road To Aade Ka Pura Hokar Parasar Ki Garhi Hokar Khirenta Chatur Ki Garhi Road L. 4.70 Km. Total Length 8.20 Km. Tender ID: 2024_PWDRB_341656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 33828353.10 L1
2 ARYAN CONSTRUCTION COMPANY 34017629.10 L2
3 KRISHNA CONSTRUCTION COMPANY 34017629.10 L2
4 MAHESH UMESH AND COMPANY 34594920.90 L3
5 LOVEKUSH ENTERPRISES 34926153.90 L4
6 VIJAY KUMAR JAIN 35370952.50 L5
7 SHIVAM CONSTRUCTION 37452988.50 L6
8 Udairaj Infra Power Private Limited 37964033.70 L7
9 SANJIV SAHAI SHARMA 39265306.20 L8
10 DANDOTIA CONSTRUCTION COMPNAY 39847329.90 L9
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .