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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC | ₹3.4 Cr | 1 | Accepted-AOC award |
| 2 | 2₹3.5 Cr+₹7.6 L (2.23%)Rejected-Finance | ₹3.5 Cr+₹7.6 L (2.23%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹3.6 Cr+₹18.3 L (5.35%)Rejected-Finance MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹3.6 Cr+₹18.3 L (5.35%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹3.6 Cr+₹21.8 L (6.39%)Rejected-Finance | ₹3.6 Cr+₹21.8 L (6.39%) | 4 | Rejected-Finance REJECTED |
| 5 | 5₹3.6 Cr+₹22.8 L (6.67%)Rejected-Finance MILL ROAD AREA DATT PURA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹3.6 Cr+₹22.8 L (6.67%) | 5 | Rejected-Finance REJECTED |
Tender Value
₹4.6 Cr
EMD Value
₹4.6 L
Closing Date
4 Oct 2023, 5:30 pmClosed
EE PWD DIVISION-1 GWALIOR
EE PWD DIVISION-1 GWALIOR
CONSTRUCTION WORK OF RATWAI TO PAARVIA RAI BIJOLI APP ROAD LENGTH 7.00 KM
2023_PWDRB_311384_1
36/SAC/D1GWL/2023-24
Open Tender
Civil Works - Roads
Percentage
305 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹4.6 L
24 Jun 2024
25 Sept 2023
6 Oct 2023
25 Sept 2023
4 Oct 2023
25 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 06-Oct-2023 04:38 PM Tender Title: CONSTRUCTION WORK OF RATWAI TO PAARVIA RAI BIJOLI APP ROAD LENGTH 7.00 KM Tender ID: 2023_PWDRB_311384_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: CONSTRUCTION WORK OF RATWAI TO PAARVIA RAI BIJOLI APP ROAD LENGTH 7.00 KM
Contract No: 36/SAC/D1GWL/2023-24 DATE 25.09.2023 (2023_PWDRB_311384_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR SINGH CHAUHAN CONTRACTOR(GSTN-23AAGFR2143F1ZN) 46170000.00 -25.95 34188885.00 Three Crore Fourty One Lakh Eighty Eight Thousand Eight Hundred and Eighty Five
2.00 UDAIRAJ INFRA POWER PRIVATE LIMITED(GSTN-23AABCU9171C1ZJ) 46170000.00 -18.07 37827081.00 Three Crore Seventy Eight Lakh Twenty Seven Thousand Eighty One
3.00 MUDGAL CONSTRUCTION COMPANY(GSTN-23CEKPM6678G1Z3) 46170000.00 -21.99 36017217.00 Three Crore Sixty Lakh Seventeen Thousand Two Hundred and Seventeen
4.00 SURENDRA SINGH(GSTN-23CLQPS3056R1Z7) 46170000.00 -19.77 37042191.00 Three Crore Seventy Lakh Fourty Two Thousand One Hundred and Ninty One
5.00 MS SHRI KAMTA NATH CONSTRUCTION COMPANY(GSTN-23AAJFM6143K1Z6) 46170000.00 -21.01 36469683.00 Three Crore Sixty Four Lakh Sixty Nine Thousand Six Hundred and Eighty Three
6.00 YUVAM INFRACON PRIVATE LIMITED(GSTN-NA) 46170000.00 -21.22 36372726.00 Three Crore Sixty Three Lakh Seventy Two Thousand Seven Hundred and Twenty Six
7.00 NEW ERA INFRA DEVELOPERS(GSTN-NA) 46170000.00 -24.30 34950690.00 Three Crore Fourty Nine Lakh Fifty Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: RAJ KUMAR SINGH CHAUHAN CONTRACTOR(34188885.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF RATWAI TO PAARVIA RAI BIJOLI APP ROAD LENGTH 7.00 KM Tender ID: 2023_PWDRB_311384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR SINGH CHAUHAN CONTRACTOR 34188885.00 L1
2 NEW ERA INFRA DEVELOPERS 34950690.00 L2
3 MUDGAL CONSTRUCTION COMPANY 36017217.00 L3
4 YUVAM INFRACON PRIVATE LIMITED 36372726.00 L4
5 MS SHRI KAMTA NATH CONSTRUCTION COMPANY 36469683.00 L5
6 SURENDRA SINGH 37042191.00 L6
7 UDAIRAJ INFRA POWER PRIVATE LIMITED 37827081.00 L7
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