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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5 LAccepted-AOC 530 ALOK NAGAR MUSAKHEDI INDORE | INDORE | INDORE | MADHYA PRADESH | 1 | Accepted-AOC OK | |
| 2 | 2₹5.0 L+₹1,000 (0.20%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹5.2 L+₹15,200 (3.04%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹5.2 L+₹20,000 (4.00%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹5.5 L+₹45,500 (9.10%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
13 Dec 2024, 6:00 pmClosed
EXECUTIVE ENGINEER, PWD DIVISION DEWAS
EXECUTIVE ENGINEER, PWD DIVISION DEWAS
Material Collection work for Patch Repair of Roads under Section No 1 PWD Sub Division Dewas
2024_PWDRB_385128_1
21/SAC/2024-25/DEWAS/DATE 27.11.2024
Open Tender
Civil Works - Roads
Percentage
90 days
WORK
AS PER TENDER FORM
2 documents required · 2 mandatory
₹2,000
₹20,000
19 Jun 2025
29 Nov 2024
16 Dec 2024
29 Nov 2024
13 Dec 2024
29 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: SUNIL PRACHAND Created Date/Time: 16-Dec-2024 02:07 PM Tender Title: Material Collection work for Patch Repair of Roads under Section No 1 PWD Sub Division Dewas Tender ID: 2024_PWDRB_385128_1
Tender Inviting Authority: PWD DIVISION DEWAS
Name of Work: Material Collection work for Patch Repair of Roads under Section No 1 PWD Sub Division Dewas
Contract No: NIT of 21/SAC/2024-25/DEWAS/DATE 27.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-23CQUPS5280E1ZE) BID ID -1152826 1000000.00 -48.00 520000.00 Five Lakh Twenty Thousand
2.00 S C JAISWAL (GSTN-23ABQPJ5694J1Z3) BID ID -1152962 1000000.00 -48.48 515200.00 Five Lakh Fifteen Thousand Two Hundred
3.00 HIMMAT SINGH ANTAR SINGH (GSTN-23AAMPT0504A1ZB) BID ID -1153421 1000000.00 -45.45 545500.00 Five Lakh Fourty Five Thousand Five Hundred
4.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1153562 1000000.00 -40.55 594500.00 Five Lakh Ninty Four Thousand Five Hundred
5.00 SURESH DEVLIYA (GSTN-23ABTPD1156C1Z4) BID ID -1154237 1000000.00 -49.90 501000.00 Five Lakh One Thousand
6.00 DEV CONSUTRACTION COM (GSTN-23BBTPS4912A1ZQ) BID ID -1154301 1000000.00 -27.55 724500.00 Seven Lakh Twenty Four Thousand Five Hundred
7.00 AJAY CONSTRUCTION (GSTN-NA) BID ID -1153490 1000000.00 -50.00 500000.00 Five Lakh
Lowest Amount Quoted BY: AJAY CONSTRUCTION(500000.00)
BOQ Summary Details Tender Title: Material Collection work for Patch Repair of Roads under Section No 1 PWD Sub Division Dewas Tender ID: 2024_PWDRB_385128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION (BID ID -1153490) 500000.00 L1
2 SURESH DEVLIYA (BID ID -1154237) 501000.00 L2
3 S C JAISWAL (BID ID -1152962) 515200.00 L3
4 RAJA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1152826) 520000.00 L4
5 HIMMAT SINGH ANTAR SINGH (BID ID -1153421) 545500.00 L5
6 MIRA ENTERPRISES (BID ID -1153562) 594500.00 L6
7 DEV CONSUTRACTION COM (BID ID -1154301) 724500.00 L7
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