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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹4.2 L+₹39,520 (10.3%)Rejected-Finance PURANA CHHAPAKHANA CHHINDWARA | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 2 | Rejected-Finance REJECT | |
| 3 | 3₹4.4 L+₹51,200 (13.3%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 3₹6.0 L+₹2.1 L (54.6%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 5 | 4₹4.6 L+₹78,800 (20.5%)Rejected-Finance | 4 | Rejected-Finance REJECT |
Tender Value
₹8 L
EMD Value
₹16,000
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 PWD Sub Division Bagli
2024_PWDRB_385131_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
₹16,000
27 May 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 03:24 PM Tender Title: Material Collection work for Patch Repair of Roads under PWD Sub Division Bagli Tender ID: 2024_PWDRB_385131_1
Tender Inviting Authority: PWD DIVISION DEWAS
Name of Work: Material Collection work for Patch Repair of Roads under PWD Sub Division Bagli
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 S C JAISWAL (GSTN-23ABQPJ5694J1Z3) BID ID -1152968 800000.00 -42.00 464000.00 Four Lakh Sixty Four Thousand
2.00 HIMMAT SINGH ANTAR SINGH (GSTN-23AAMPT0504A1ZB) BID ID -1153424 800000.00 -45.45 436400.00 Four Lakh Thirty Six Thousand Four Hundred
3.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1153567 800000.00 -40.55 475600.00 Four Lakh Seventy Five Thousand Six Hundred
4.00 SURESH DEVLIYA (GSTN-23ABTPD1156C1Z4) BID ID -1154239 800000.00 -51.85 385200.00 Three Lakh Eighty Five Thousand Two Hundred
5.00 DEV CONSUTRACTION COM (GSTN-23BBTPS4912A1ZQ) BID ID -1154308 800000.00 -25.55 595600.00 Five Lakh Ninty Five Thousand Six Hundred
6.00 S V CONSTRUCTION (GSTN-23AMJPV3308F1Z5) BID ID -1154774 800000.00 -46.91 424720.00 Four Lakh Twenty Four Thousand Seven Hundred and Twenty
7.00 AJAY CONSTRUCTION (GSTN-NA) BID ID -1153492 800000.00 -38.38 492960.00 Four Lakh Ninty Two Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: SURESH DEVLIYA(385200.00)
BOQ Summary Details Tender Title: Material Collection work for Patch Repair of Roads under PWD Sub Division Bagli Tender ID: 2024_PWDRB_385131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH DEVLIYA (BID ID -1154239) 385200.00 L1
2 S V CONSTRUCTION (BID ID -1154774) 424720.00 L2
3 HIMMAT SINGH ANTAR SINGH (BID ID -1153424) 436400.00 L3
4 S C JAISWAL (BID ID -1152968) 464000.00 L4
5 MIRA ENTERPRISES (BID ID -1153567) 475600.00 L5
6 AJAY CONSTRUCTION (BID ID -1153492) 492960.00 L6
7 DEV CONSUTRACTION COM (BID ID -1154308) 595600.00 L7
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