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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC GANDHI NAGAR BETUL GANJ DISTRICT BETUL M P | L1 | Accepted-AOC ok | |
| 2 | L2₹5.7 L+₹6,292.50 (1.12%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹6.1 L+₹45,977.20 (8.15%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹6.2 L+₹52,353.60 (9.28%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹6.8 L+₹1.2 L (21.2%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹8.4 L
EMD Value
₹16,780
Closing Date
29 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
P.W.D. NH DIVISION INDORE OLD PALASIA OPP. NAVNEET PLAZA INDORE
REPAIRING OF SHOULDER ROAD MARKING AND PROVIDING AND FIXING OF SIGN BOARDS ON GUJRI DHAR ROAD NH 347-C IN KM 131 TO KM 139/2 (LENGTH 9.20 KM)
2023_PWDRB_298476_1
17/SAC/NH/2023-24 Indore Dated 10-08-2023(8)
Open Tender
Civil Works - Roads
Percentage
60 days
INDORE
as per tender document
2 documents required · 2 mandatory
₹2,000
₹16,780
23 Jul 2024
14 Aug 2023
31 Aug 2023
14 Aug 2023
29 Aug 2023
14 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Anil Kumar Gond Created Date/Time: 31-Aug-2023 06:34 PM Tender Title: REPAIRING OF SHOULDER ROAD MARKING AND PROVIDING AND FIXING OF SIGN BOARDS ON GUJRI DHAR ROAD NH 347-C IN KM 131 TO KM 139/2 (LENGTH 9.20 KM) Tender ID: 2023_PWDRB_298476_1
Tender Inviting Authority: Executive Engineer, P.W.D. NH Division Indore Old Palasia Opp. Navneet Plaza Indore
Name of Work: REPAIRING OF SHOULDER ROAD MARKING AND PROVIDING AND FIXING OF SIGN BOARDS ON GUJRI DHAR ROAD NH 347-C IN KM 131 TO KM 139/2 (LENGTH 9.20 KM)
Contract No: 17/SAC/NH/2023-24 DATED 10-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAJAT SALES CORPORATION(GSTN-23AAZPJ7931Q1ZQ) 839000.00 -9.99 755183.90 Seven Lakh Fifty Five Thousand One Hundred and Eighty Three
2.00 Rajdeep Construction Company Betul (M.P.)(GSTN-23AAFFR6338H1Z7) 839000.00 -32.75 564227.50 Five Lakh Sixty Four Thousand Two Hundred and Twenty Seven
3.00 SANJAY PRAJAPAT CONTRACTOR AND SUPPLIER(GSTN-23BRQPP9684P1ZH) 839000.00 -8.03 771628.30 Seven Lakh Seventy One Thousand Six Hundred and Twenty Eight
4.00 KAMAL AGRAWAL(GSTN-23ABBPA8924F1Z5) 839000.00 -18.52 683617.20 Six Lakh Eighty Three Thousand Six Hundred and Seventeen
5.00 SUBHASH CHANDRA DILLIWAL CONTRACTOR(GSTN-23AGVPD8704H1ZA) 839000.00 -1.99 822303.90 Eight Lakh Twenty Two Thousand Three Hundred and Three
6.00 Suresh Kumar Mali(GSTN-23ALBPM5312M1Z9) 839000.00 -15.04 712814.40 Seven Lakh Tweleve Thousand Eight Hundred and Fourteen
7.00 VINITA SHARMA(GSTN-NA) 839000.00 -32.00 570520.00 Five Lakh Seventy Thousand Five Hundred and Twenty
8.00 MAA VAISHNAV CONSTRUCTION(GSTN-NA) 839000.00 -27.27 610204.70 Six Lakh Ten Thousand Two Hundred and Four
9.00 SUGNI DEVI CONSTRUCTION COMPANY(GSTN-NA) 839000.00 -26.51 616581.10 Six Lakh Sixteen Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: Rajdeep Construction Company Betul (M.P.)(564227.50)
BOQ Summary Details Tender Title: REPAIRING OF SHOULDER ROAD MARKING AND PROVIDING AND FIXING OF SIGN BOARDS ON GUJRI DHAR ROAD NH 347-C IN KM 131 TO KM 139/2 (LENGTH 9.20 KM) Tender ID: 2023_PWDRB_298476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajdeep Construction Company Betul (M.P.) 564227.50 L1
2 VINITA SHARMA 570520.00 L2
3 MAA VAISHNAV CONSTRUCTION 610204.70 L3
4 SUGNI DEVI CONSTRUCTION COMPANY 616581.10 L4
5 KAMAL AGRAWAL 683617.20 L5
6 Suresh Kumar Mali 712814.40 L6
7 SHRI RAJAT SALES CORPORATION 755183.90 L7
8 SANJAY PRAJAPAT CONTRACTOR AND SUPPLIER 771628.30 L8
9 SUBHASH CHANDRA DILLIWAL CONTRACTOR 822303.90 L9
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