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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 CrAccepted-AOC | ₹3.6 Cr | 1 | Accepted-AOC work awarded |
| 2 | 2₹3.6 Cr+₹1.2 L (0.32%)Rejected-Finance | ₹3.6 Cr+₹1.2 L (0.32%) | 2 | Rejected-Finance reject |
| 3 | 3₹3.7 Cr+₹10.5 L (2.95%)Rejected-Finance | ₹3.7 Cr+₹10.5 L (2.95%) | 3 | Rejected-Finance reject |
| 4 | 4₹3.7 Cr+₹12.8 L (3.57%)Rejected-Finance WARD NO 31 DIWANCHIPURA CHHINDWARA DIST CHHINDWARA M P PIN CODE 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | ₹3.7 Cr+₹12.8 L (3.57%) | 4 | Rejected-Finance reject |
| 5 | 5₹3.8 Cr+₹19.8 L (5.56%)Rejected-Finance | ₹3.8 Cr+₹19.8 L (5.56%) | 5 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
17 Sept 2022, 5:30 pmClosed
ee pwd cwa
ee pwd cwa
Road work
2022_PWDRB_219703_1
nit no.09/sac
Open Tender
Civil Works - Roads
Percentage
240 days
Chhindwara
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
₹4.1 L
6 Jan 2023
6 Sept 2022
20 Sept 2022
8 Sept 2022
17 Sept 2022
8 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: ANIL RAO Created Date/Time: 23-Sep-2022 04:44 PM Tender Title: nit no. 09/sac Tender ID: 2022_PWDRB_219703_1
Tender Inviting Authority: EE PWD Dn. Chhindwara
Name of Work: Construction of Sangakheda To Barachomari Road Length 3.00 Km Including Electric pole shifting And Height Extension work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAISINGH AND COMPANY(GSTN-23AACFR8428F1ZB) 41398000.00 -8.67 37808793.40 Three Crore Seventy Eight Lakh Eight Thousand Seven Hundred and Ninty Three
2.00 purushottam yaduwanshi(GSTN-23ACSPY4888Q1Z4) 41398000.00 -13.51 35805130.20 Three Crore Fifty Eight Lakh Five Thousand One Hundred and Thirty
3.00 Iway Projects Pvt. Ltd.(GSTN-23AACCI3965K1ZF) 41398000.00 -9.00 37672180.00 Three Crore Seventy Six Lakh Seventy Two Thousand One Hundred and Eighty
4.00 SURYAWANSHI CONSTRUCTION(GSTN-23AXSPS5992E1ZT) 41398000.00 -8.12 38036482.40 Three Crore Eighty Lakh Thirty Six Thousand Four Hundred and Eighty Two
5.00 B G Construction(GSTN-23AAKFB9235G1ZI) 41398000.00 -10.71 36964274.20 Three Crore Sixty Nine Lakh Sixty Four Thousand Two Hundred and Seventy Four
6.00 DINESH CONTRACTOR AND MATERIAL SUPPLIER NANDAN(GSTN-NA) 41398000.00 -13.79 35689215.80 Three Crore Fifty Six Lakh Eighty Nine Thousand Two Hundred and Fifteen
7.00 OM CONSTRUCTION PROP HARIOM RAGHUWANSHI(GSTN-NA) 41398000.00 -11.25 36740725.00 Three Crore Sixty Seven Lakh Fourty Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: DINESH CONTRACTOR AND MATERIAL SUPPLIER NANDAN(35689215.80)
BOQ Summary Details Tender Title: nit no. 09/sac Tender ID: 2022_PWDRB_219703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH CONTRACTOR AND MATERIAL SUPPLIER NANDAN 35689215.80 L1
2 purushottam yaduwanshi 35805130.20 L2
3 OM CONSTRUCTION PROP HARIOM RAGHUWANSHI 36740725.00 L3
4 B G Construction 36964274.20 L4
5 Iway Projects Pvt. Ltd. 37672180.00 L5
6 M/S RAISINGH AND COMPANY 37808793.40 L6
7 SURYAWANSHI CONSTRUCTION 38036482.40 L7
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