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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC 55 ARCHANABAD NAVEEN NAGAR ASHIBAAAG SIKANDRI SARAI BHOPAL DISTT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹2.2 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹2.2 Cr+₹8.1 L (3.77%)Rejected-Finance | ₹2.2 Cr+₹8.1 L (3.77%) | L2 | Rejected-Finance ok |
| 3 | L3₹2.4 Cr+₹21.7 L (10.0%)Rejected-Finance 100 13 ARYA SAMAJ MARG UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | ₹2.4 Cr+₹21.7 L (10.0%) | L3 | Rejected-Finance ok |
| 4 | L4₹2.4 Cr+₹25.0 L (11.6%)Rejected-Finance | ₹2.4 Cr+₹25.0 L (11.6%) | L4 | Rejected-Finance ok |
| 5 | L5₹2.5 Cr+₹33.2 L (15.4%)Rejected-Finance | ₹2.5 Cr+₹33.2 L (15.4%) | L5 | Rejected-Finance ok |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
17 Dec 2022, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
CONSTRUCTION WORK OF DEEWANGANJ BARJORPUR ROAD TO KADHAIYA C.C. ROAD LENGTH. 2.77 KM.
2022_PWDRB_235075_1
NIT-27/04/Raisen Dt-25-11-2022
Open Tender
Civil Works - Roads
Percentage
240 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹15,000
₹3.1 L
12 Apr 2023
30 Nov 2022
19 Dec 2022
30 Nov 2022
17 Dec 2022
30 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Israr Mohammad Khan Created Date/Time: 06-Jan-2023 03:16 PM Tender Title: CONSTRUCTION WORK OF DEEWANGANJ BARJORPUR ROAD TO KADHAIYA C.C. ROAD LENGTH. 2.77 KM. Tender ID: 2022_PWDRB_235075_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:CONSTRUCTION WORK OF DEEWANGANJ BARJORPUR ROAD TO KADHAIYA C.C. ROAD LENGTH. 2.77 KM.
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHAKAD TRADERS(GSTN-23CGWPR5633Q2ZB) 31138000.00 -14.11 26744428.20 Two Crore Sixty Seven Lakh Fourty Four Thousand Four Hundred and Twenty Eight
2.00 m/s divine india constructions(GSTN-23EKXPS5570N1Z1) 31138000.00 -14.39 26657241.80 Two Crore Sixty Six Lakh Fifty Seven Thousand Two Hundred and Fourty One
3.00 SHYAM CONSTRUCATION(GSTN-23CPVPK4327Q1Z4) 31138000.00 -22.68 24075901.60 Two Crore Fourty Lakh Seventy Five Thousand Nine Hundred and One
4.00 S S CONSTRUCTION(GSTN-23ABQPS0322L1Z4) 31138000.00 -23.75 23742725.00 Two Crore Thirty Seven Lakh Fourty Two Thousand Seven Hundred and Twenty Five
5.00 SAGAR CONSTRUCTION(GSTN-23GSZPS9949P1ZY) 31138000.00 -30.71 21575520.20 Two Crore Fifteen Lakh Seventy Five Thousand Five Hundred and Twenty
6.00 MUKESH LODHI TRADERS(GSTN-23EVRPK1309G1ZN) 31138000.00 -20.05 24894831.00 Two Crore Fourty Eight Lakh Ninty Four Thousand Eight Hundred and Thirty One
7.00 D P PATEL CONTRACTOR(GSTN-NA) 31138000.00 -17.65 25642143.00 Two Crore Fifty Six Lakh Fourty Two Thousand One Hundred and Fourty Three
8.00 Dynamic Construction(GSTN-NA) 31138000.00 -28.10 22388222.00 Two Crore Twenty Three Lakh Eighty Eight Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(21575520.20)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF DEEWANGANJ BARJORPUR ROAD TO KADHAIYA C.C. ROAD LENGTH. 2.77 KM. Tender ID: 2022_PWDRB_235075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION 21575520.20 L1
2 Dynamic Construction 22388222.00 L2
3 S S CONSTRUCTION 23742725.00 L3
4 SHYAM CONSTRUCATION 24075901.60 L4
5 MUKESH LODHI TRADERS 24894831.00 L5
6 D P PATEL CONTRACTOR 25642143.00 L6
7 m/s divine india constructions 26657241.80 L7
8 DHAKAD TRADERS 26744428.20 L8
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