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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₹5.1 LAccepted-AOC AMARPATAN REWA ROAD AMARPATAN DISTT SATNA M P | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹6.8 L+₹1.7 L (33.7%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹6.9 L+₹1.8 L (34.4%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹7.0 L+₹1.9 L (37.2%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹7.0 L+₹1.9 L (37.5%)Rejected-Finance ARJUN NAGAR PATERI SATNA | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
27 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Mineral Aggregate Supply for BT/WBM Patch Repair Work on Various Road under Sub Division Maihar and Amarpatan Dist. Maihar
2024_PWDRB_363363_1
09.04-SATNA-2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹20,000
2 Sept 2024
16 Aug 2024
29 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: VANSH RAJ SINGH Created Date/Time: 29-Aug-2024 01:45 PM Tender Title: Mineral Aggregate Supply for BT/WBM Patch Repair Work on Various Road under Sub Division Maihar and Amarpatan Dist. Maihar Tender ID: 2024_PWDRB_363363_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: SUPPLY OF MINERAL AGGREGATE FOR B.T./WBM PATCH REPAIR UNDER SUB DIVISION AMARPATAN & MAIHAR DIST MAIHAR (M.P.) (S.O.R. Road and Bridge w.e.f. 25-03-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM DAYAL PATEL (GSTN-23AEUPP1535R1ZR) BID ID -1083088 1000096.00 -48.89 511149.07 Five Lakh Eleven Thousand One Hundred and Fourty Nine
2.00 RAJ NARAYAN SINGH (GSTN-23APIPS7072R2Z0) BID ID -1083334 1000096.00 -29.70 703067.49 Seven Lakh Three Thousand Sixty Seven
3.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA (GSTN-23BNQPS0697R1ZV) BID ID -1083547 1000096.00 -31.66 683465.61 Six Lakh Eighty Three Thousand Four Hundred and Sixty Five
4.00 SACHIN MISHRA(GSTN-NA)--1086109 1000096.00 -22.58 774274.32 Seven Lakh Seventy Four Thousand Two Hundred and Seventy Four
5.00 SANDEEP TRADERS(GSTN-NA)--1084838 1000096.00 -22.00 780074.88 Seven Lakh Eighty Thousand Seventy Four
6.00 AADYA INDUSTRIES(GSTN-NA)--1086382 1000096.00 -31.31 686965.94 Six Lakh Eighty Six Thousand Nine Hundred and Sixty Five
7.00 NIKHIL ENTERPRISES(GSTN-NA)--1086976 1000096.00 -29.90 701067.30 Seven Lakh One Thousand Sixty Seven
Lowest Amount Quoted BY: RAM DAYAL PATEL(511149.07)
BOQ Summary Details Tender Title: Mineral Aggregate Supply for BT/WBM Patch Repair Work on Various Road under Sub Division Maihar and Amarpatan Dist. Maihar Tender ID: 2024_PWDRB_363363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM DAYAL PATEL 511149.07 L1
2 RAJESH SINGH CONSTRUCTION COMPANY SATNA 683465.61 L2
3 AADYA INDUSTRIES 686965.94 L3
4 NIKHIL ENTERPRISES 701067.30 L4
5 RAJ NARAYAN SINGH 703067.49 L5
6 SACHIN MISHRA 774274.32 L6
7 SANDEEP TRADERS 780074.88 L7
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