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Tender ID
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 | 1₹10.1 LAccepted-Finance PURANA CHHAPAKHANA CHHINDWARA | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 1 | Accepted-Finance OK | |
| 2 | 2₹10.2 L+₹5,850 (0.58%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹11.3 L+₹1.2 L (11.5%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹11.3 L+₹1.2 L (11.5%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹11.7 L+₹1.6 L (16.0%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
9 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, PWD DIVISION DEWAS
EXECUTIVE ENGINEER, PWD DIVISION DEWAS
Repair work of Roads under PG PWD Sub Division Bagli
2024_PWDRB_365828_1
NIT NO 11/SAC/DEWAS/DATE 27.08.2024
Open Tender
Civil Works - Roads
Percentage
90 days
WORK
AS PER TENDER FORM
2 documents required · 2 mandatory
₹2,000
₹30,000
12 Sept 2024
27 Aug 2024
10 Sept 2024
27 Aug 2024
9 Sept 2024
27 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: SUNIL PRACHAND Created Date/Time: 10-Sep-2024 12:03 PM Tender Title: Repair work of Roads under PG PWD Sub Division Bagli Tender ID: 2024_PWDRB_365828_1
Tender Inviting Authority: PWD DIVISION DEWAS
Name of Work: Repair work of Roads under PG PWD Sub Division Bagli
Contract No: NIT of 11/SAC/2024-25/ Dewas Date 27.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amanullah Shaikh (GSTN-23HHIPS4685HIZR) BID ID -1092715 1500000.00 -32.32 1015200.00 Ten Lakh Fifteen Thousand Two Hundred
2.00 S V CONSTRUCTION (GSTN-23AMJPV3308F1Z5) BID ID -1094457 1500000.00 -32.71 1009350.00 Ten Lakh Nine Thousand Three Hundred and Fifty
3.00 HIMMAT SINGH ANTAR SINGH (GSTN-23AAMPT0504A1ZB) BID ID -1094496 1500000.00 -25.00 1125000.00 Eleven Lakh Twenty Five Thousand
4.00 RAJA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-23CQUPS5280E1ZE) BID ID -1094518 1500000.00 -25.00 1125000.00 Eleven Lakh Twenty Five Thousand
5.00 PUSHKAR CONSTRUCTION (GSTN-23AAJPE7779H2ZF) BID ID -1094977 1500000.00 -21.96 1170600.00 Eleven Lakh Seventy Thousand Six Hundred
Lowest Amount Quoted BY: S V CONSTRUCTION(1009350.00)
BOQ Summary Details Tender Title: Repair work of Roads under PG PWD Sub Division Bagli Tender ID: 2024_PWDRB_365828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V CONSTRUCTION 1009350.00 L1
2 Amanullah Shaikh 1015200.00 L2
3 HIMMAT SINGH ANTAR SINGH 1125000.00 L3
4 RAJA CONSTRUCTION AND MATERIAL SUPPLIERS 1125000.00 L3
5 PUSHKAR CONSTRUCTION 1170600.00 L4
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