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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹10.9 L+₹42,619 (4.07%)Rejected-Finance 554 C P COLONY MORAR GWALIOR M P | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹12.4 L+₹1.9 L (18.4%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.9 L+₹2.4 L (22.8%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹13.0 L+₹2.5 L (23.9%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹18.5 L
EMD Value
₹37,060
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 11 TO 20 KM
2024_PWDRB_371165_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
₹37,060
7 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 02:23 PM Tender Title: MAINTENANCE OF ROAD WORK NH 552 ON SECTION MIHONA-LAHAR-DABOH KM 11 TO 20 KM Tender ID: 2024_PWDRB_371165_1
Tender Inviting Authority: EE PWD DIVISION NH GWALIOR
Name of Work: MAINTENANCE OF ROAD WORK NH 552 ON SECTION MIHONA-LAHAR-DABOH KM 11 TO 20 KM
Contract No: 02/SAC/NHGWL/2024-25 DATED 23.09.2024 (2024_PWDRB_371165_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 -1111166 1853000.00 -23.50 1417545.00 Fourteen Lakh Seventeen Thousand Five Hundred and Fourty Five
2.00 RAMENDRA SINGH KUSHWAH (GSTN-23AEBPK7522G1ZV) BID ID -1114323 1853000.00 -30.64 1285240.80 Tweleve Lakh Eighty Five Thousand Two Hundred and Fourty
3.00 PRAMOD KANKAR (GSTN-23AUKPK6017H1ZR) BID ID -1114942 1853000.00 -41.20 1089564.00 Ten Lakh Eighty Nine Thousand Five Hundred and Sixty Four
4.00 JAINILAK AND MARPS (GSTN-23AUCPS8343J1ZD) BID ID -1115132 1853000.00 -30.00 1297100.00 Tweleve Lakh Ninty Seven Thousand One Hundred
5.00 SHRI GIRRAJ MACHINARY STORE (GSTN-23ALAPG4342E1ZT) BID ID -1115177 1853000.00 -43.50 1046945.00 Ten Lakh Fourty Six Thousand Nine Hundred and Fourty Five
6.00 M K DEVELOPERS AND INFRASTRUCTURE (GSTN-NA) BID ID -1115008 1853000.00 -33.11 1239471.70 Tweleve Lakh Thirty Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: SHRI GIRRAJ MACHINARY STORE(1046945.00)
BOQ Summary Details Tender Title: MAINTENANCE OF ROAD WORK NH 552 ON SECTION MIHONA-LAHAR-DABOH KM 11 TO 20 KM Tender ID: 2024_PWDRB_371165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GIRRAJ MACHINARY STORE (BID ID -1115177) 1046945.00 L1
2 PRAMOD KANKAR (BID ID -1114942) 1089564.00 L2
3 M K DEVELOPERS AND INFRASTRUCTURE (BID ID -1115008) 1239471.70 L3
4 RAMENDRA SINGH KUSHWAH (BID ID -1114323) 1285240.80 L4
5 JAINILAK AND MARPS (BID ID -1115132) 1297100.00 L5
6 BRAJESH SINGH BHADORIA (BID ID -1111166) 1417545.00 L6
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