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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC | ₹13.3 L | 1 | Accepted-AOC Agreement Executed |
| 2 | 2₹12.8 L−₹49,188.30 (3.69%)Rejected-Finance | ₹12.8 L−₹49,188.30 (3.69%) | 2 | Rejected-Finance LOWER RATE |
| 3 | 3₹11.2 L−₹2.1 L (15.9%)Rejected-Finance 0 RUDRAPUR RUDRAPUR PANTNAGAR GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | ₹11.2 L−₹2.1 L (15.9%) | 3 | Rejected-Finance LOWER RATE |
| 4 | 4₹11.1 L−₹2.2 L (16.5%)Rejected-Finance | ₹11.1 L−₹2.2 L (16.5%) | 4 | Rejected-Finance LOWER RATE |
| 5 | 5₹11.1 L−₹2.3 L (17.0%)Rejected-Finance | ₹11.1 L−₹2.3 L (17.0%) | 5 | Rejected-Finance LOWER RATE |
Tender Value
₹4.9 L
EMD Value
₹9,840
Closing Date
28 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
PWD BRIDGE CONSTRUCTION DIVISION GWALIOR
Unserviceable store items - IRON GOODS
2025_PWDRB_395923_1
05/SAC/SETU/2024-25
Open Tender
Miscellaneous Goods
Percentage
15 days
GWALIOR
4 documents required · 4 mandatory
₹2,000
₹9,840
25 Jun 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: JOGINDER SINGH YADAV Created Date/Time: 31-Jan-2025 05:34 PM Tender Title: AUCTION TENDER Tender ID: 2025_PWDRB_395923_1
Tender Inviting Authority: EXECUTIVE EINGINEER PWD BRIDGE CONSTRUCTION DIVISION GWALIOR (M.P)
Name of Work: - AUCTON OF UNSERVICEABLE STORE ITEMS - IRON GOODS
Tender No: 2024_PWDRB_395923_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 U J ENTERPRISES (GSTN-NA) BID ID -1183797 491883.00 171.00 1333002.93 Thirteen Lakh Thirty Three Thousand Two
2.00 JYOTI ENTERPRISES (GSTN-NA) BID ID -1184716 491883.00 128.00 1121493.24 Eleven Lakh Twenty One Thousand Four Hundred and Ninty Three
3.00 KRISHNA TRADERS (GSTN-NA) BID ID -1185151 491883.00 60.00 787012.80 Seven Lakh Eighty Seven Thousand Tweleve
4.00 MAA SHARDA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1182459 491883.00 78.00 875551.74 Eight Lakh Seventy Five Thousand Five Hundred and Fifty One
5.00 SURENDRA KUMAR MAHENDRA KUMAR (GSTN-NA) BID ID -1183809 491883.00 126.20 1112639.35 Eleven Lakh Tweleve Thousand Six Hundred and Thirty Nine
6.00 H.K.T. TRADERS (GSTN-NA) BID ID -1184686 491883.00 125.00 1106736.75 Eleven Lakh Six Thousand Seven Hundred and Thirty Six
7.00 vipin traders (GSTN-NA) BID ID -1184043 491883.00 161.00 1283814.63 Tweleve Lakh Eighty Three Thousand Eight Hundred and Fourteen
Highest Amount Quoted BY: U J ENTERPRISES(1333002.93)
BOQ Summary Details Tender Title: AUCTION TENDER Tender ID: 2025_PWDRB_395923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U J ENTERPRISES (BID ID -1183797) 1333002.93 H1
2 vipin traders (BID ID -1184043) 1283814.63 H2
3 JYOTI ENTERPRISES (BID ID -1184716) 1121493.24 H3
4 SURENDRA KUMAR MAHENDRA KUMAR (BID ID -1183809) 1112639.35 H4
5 H.K.T. TRADERS (BID ID -1184686) 1106736.75 H5
6 MAA SHARDA CONSTRUCTION COMPANY (BID ID -1182459) 875551.74 H6
7 KRISHNA TRADERS (BID ID -1185151) 787012.80 H7
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