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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC GRAM DEVENDRAPURA DISTRICT NIWARI M P | DEVENDRAPURA | NIWARI | MADHYA PRADESH | L1 | Accepted-AOC AWARDED CONTRACTOR | |
| 2 | L2₹12.9 L+₹67,732 (5.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.0 L+₹79,520 (6.52%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.7 L+₹2.5 L (20.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.0 L+₹2.8 L (22.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
18 Dec 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIVISION NO 1 GWALIOR
PADAV GWALIOR
WMM AND B.T. PATCH REPAIR AND RELATED TO VIP PROGRAMME AND PROVIDING FIXING BARRICADING ETC. UNDER H.Q.1 AND H.Q.2 AND SPECIAL WORK SUB DIVISION GWALIOR
2024_PWDRB_385028_1
14/SAC/D1/GWL/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
WORK
2 documents required · 2 mandatory
₹2,000
Yes
₹40,000
Yes
24 Jan 2025
2 Dec 2024
20 Dec 2024
2 Dec 2024
18 Dec 2024
2 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: JANG BAHADUR SINGH KUSHWAH Created Date/Time: 24-Dec-2024 03:42 PM Tender Title: WMM AND B.T. PATCH REPAIR AND RELATED TO VIP PROGRAMME AND PROVIDING FIXING BARRICADING ETC. UNDER H.Q.1 AND H.Q.2 AND SPECIAL WORK SUB DIVISION GWALIOR Tender ID: 2024_PWDRB_385028_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 GWALIOR
Name of Work : WMM AND B.T. PATCH REPAIR WORK AND RELATED TO VIP PROGRAMME AND PROVIDING AND FIXING BARRICADING ETC. UNDER H.Q.1 AND H.Q.2 AND SPECIAL WORK SUB DIVISION GWALIOR
Tender I.D. No: 2024_PWDRB_385028_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR AWASTHI (GSTN-23AFOPA7413E1ZW) BID ID -1156980 1998000.00 -26.60 1466532.00 Fourteen Lakh Sixty Six Thousand Five Hundred and Thirty Two
2.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (GSTN-23AIXPA1930A3ZS) BID ID -1157624 1998000.00 -24.60 1506492.00 Fifteen Lakh Six Thousand Four Hundred and Ninty Two
3.00 SINGH CONSTRUCTIONS (GSTN-NA) BID ID -1157551 1998000.00 -35.01 1298500.20 Tweleve Lakh Ninty Eight Thousand Five Hundred
4.00 DIVYA ENTERPRISES (GSTN-NA) BID ID -1157447 1998000.00 -25.10 1496502.00 Fourteen Lakh Ninty Six Thousand Five Hundred and Two
5.00 MS RADHA CONSTRUCTION (GSTN-NA) BID ID -1156673 1998000.00 -38.99 1218979.80 Tweleve Lakh Eighteen Thousand Nine Hundred and Seventy Nine
6.00 B.S.K. CIVITECH PRIVATE LIMITED (GSTN-NA) BID ID -1157651 1998000.00 -35.60 1286712.00 Tweleve Lakh Eighty Six Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: MS RADHA CONSTRUCTION(1218979.80)
BOQ Summary Details Tender Title: WMM AND B.T. PATCH REPAIR AND RELATED TO VIP PROGRAMME AND PROVIDING FIXING BARRICADING ETC. UNDER H.Q.1 AND H.Q.2 AND SPECIAL WORK SUB DIVISION GWALIOR Tender ID: 2024_PWDRB_385028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RADHA CONSTRUCTION (BID ID -1156673) 1218979.80 L1
2 B.S.K. CIVITECH PRIVATE LIMITED (BID ID -1157651) 1286712.00 L2
3 SINGH CONSTRUCTIONS (BID ID -1157551) 1298500.20 L3
4 VINOD KUMAR AWASTHI (BID ID -1156980) 1466532.00 L4
5 DIVYA ENTERPRISES (BID ID -1157447) 1496502.00 L5
6 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (BID ID -1157624) 1506492.00 L6
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