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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Justified rate quoted. |
| 2 | L2₹1.7 Cr+₹75,080.40 (0.44%)Rejected-Finance | ₹1.7 Cr+₹75,080.40 (0.44%) | L2 | Rejected-Finance Highly rate quoted than L1. |
| 3 | L3₹1.8 Cr+₹6.1 L (3.55%)Rejected-Finance | ₹1.8 Cr+₹6.1 L (3.55%) | L3 | Rejected-Finance Highly rate quoted than L1. |
| 4 | L4₹1.9 Cr+₹19.6 L (11.5%)Rejected-Finance | ₹1.9 Cr+₹19.6 L (11.5%) | L4 | Rejected-Finance Highly rate quoted than L1. |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
10 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER, P.W.D. DN. NARMADAPURAM.
EXECUTIVE ENGINEER, P.W.D. DN. NARMADAPURAM.
Construction of Banwari to Purena road, Length 2.00 Km. 1st Call, PAC Rs. 202.92 Lacs on Road Bridge SOR 25.03.2022 (Ammendment upto date), Completion period 180 days i/c rainy season.
2023_PWDRB_272361_1
14/2023/e-Tender/N.Puram/Dated 28.04.2023
Open Tender
Civil Works - Roads
Percentage
180 days
PIPARIYA DISTT. NARMADAPURAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.0 L
27 Sept 2023
29 Apr 2023
12 May 2023
29 Apr 2023
10 May 2023
29 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: PAWAN SAXENA Created Date/Time: 16-May-2023 06:16 PM Tender Title: Construction of Banwari to Purena road, Length 2.00 Km. 1st Call, PAC Rs. 202.92 Lacs on Road Bridge SOR 25.03.2022 (Ammendment upto date), Completion period 180 days i/c rainy season. Tender ID: 2023_PWDRB_272361_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Narmadapuram.
Name of Work :- Construction of Banwari to Purena road, Length 2.00 Km. 1st Call, PAC Rs. 202.92 Lacs on Road & Bridge SOR 25.03.2022 (Ammendment upto date), Completion period 180 days i/c rainy season.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY PALIYA CONTRACTOR(GSTN-23BOFPP0435J1Z3) 20292000.00 -12.60 17735208.00 One Crore Seventy Seven Lakh Thirty Five Thousand Two Hundred and Eight
2.00 ADITYA CONTRUCTION(GSTN-23BFTPP5590R2Z9) 20292000.00 -15.23 17201528.40 One Crore Seventy Two Lakh One Thousand Five Hundred and Twenty Eight
3.00 PALIYA ENTERPRISES(GSTN-23CQUPP0890H2ZC) 20292000.00 -15.60 17126448.00 One Crore Seventy One Lakh Twenty Six Thousand Four Hundred and Fourty Eight
4.00 SHUKLA TRADERS(GSTN-NA) 20292000.00 -5.92 19090713.60 One Crore Ninty Lakh Ninty Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: PALIYA ENTERPRISES(17126448.00)
BOQ Summary Details Tender Title: Construction of Banwari to Purena road, Length 2.00 Km. 1st Call, PAC Rs. 202.92 Lacs on Road Bridge SOR 25.03.2022 (Ammendment upto date), Completion period 180 days i/c rainy season. Tender ID: 2023_PWDRB_272361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALIYA ENTERPRISES 17126448.00 L1
2 ADITYA CONTRUCTION 17201528.40 L2
3 SANJAY PALIYA CONTRACTOR 17735208.00 L3
4 SHUKLA TRADERS 19090713.60 L4
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