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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC 01 WARD NO 6 SUBHASH MARG BHIKANGAON DISTT KHARGONE MP | EAST NIMAR | MADHYA PRADESH | 450551 | ₹15.3 L | L1 | Accepted-AOC Ag No 21/2024-25 |
| 2 | L2₹15.7 L+₹39,203 (2.56%)Rejected-Finance | ₹15.7 L+₹39,203 (2.56%) | L2 | Rejected-Finance ok |
| 3 | L3₹16.1 L+₹77,013 (5.03%)Rejected-Finance | ₹16.1 L+₹77,013 (5.03%) | L3 | Rejected-Finance ok |
| 4 | L4₹16.2 L+₹93,928 (6.14%)Rejected-Finance | ₹16.2 L+₹93,928 (6.14%) | L4 | Rejected-Finance ok |
| 5 | L5₹16.6 L+₹1.3 L (8.45%)Rejected-Finance DIVERSION ROAD NEAR OZON HOSPITAL DISTT KHARGONE MP PIN 451001 | KHARGONE | KHARGONE | MADHYA PRADESH | 451001 | ₹16.6 L+₹1.3 L (8.45%) | L5 | Rejected-Finance ok |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
4 Jul 2024, 6:00 pmClosed
EE PWD Khargone
EE PWD Khargone
SR AR MOW Deposit CDs Repair Work Under Sub Division Bhikangaon
2024_PWDRB_351178_1
NIT02/SAC/2024-25 DATED 14.06.2024
Open Tender
Civil Works - Roads
Percentage
365 days
Khargone
8 documents required · 8 mandatory
₹2,000
₹39,800
23 Aug 2024
18 Jun 2024
6 Jul 2024
18 Jun 2024
4 Jul 2024
18 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Vijaysingh Panwar Created Date/Time: 09-Jul-2024 06:18 PM Tender Title: SR AR MOW Deposit CDs Repair Work Under Sub Division Bhikangaon Tender ID: 2024_PWDRB_351178_1
Tender Inviting Authority: E.E.P.W.D.(B&R) Division Khargone
Name of Work: S/R A/R MOW/Deposit CD’s Repair Work Under Sub Division Bhikangaon.
Contract No: Nit 02/2024-25/Dt.14.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALI CONSTRUCTION KHARGONE (GSTN-23AYNPM5775H1ZZ) BID ID -1048990 1990000.000 -16.620 1659262.000 Sixteen Lakh Fifty Nine Thousand Two Hundred and Sixty Two
2.00 MEHUL KUMAR GUPTA (GSTN-23BNNPG7468K1ZH) BID ID -1049034 1990000.000 -18.400 1623840.000 Sixteen Lakh Twenty Three Thousand Eight Hundred and Fourty
3.00 LUCKY INDIA INTERPRISES (GSTN-23APYPP2875D1ZG) BID ID -1049130 1990000.000 -19.250 1606925.000 Sixteen Lakh Six Thousand Nine Hundred and Twenty Five
4.00 SINGH CONSTRUCTIONS (GSTN-23BXLPT5147G1Z7) BID ID -1049172 1990000.000 -21.150 1569115.000 Fifteen Lakh Sixty Nine Thousand One Hundred and Fifteen
5.00 R KCONSTRUCTION(GSTN-NA)--1049081 1990000.000 -23.120 1529912.000 Fifteen Lakh Twenty Nine Thousand Nine Hundred and Tweleve
6.00 JKM CONSULTANT(GSTN-NA)--1048035 1990000.000 -15.800 1675580.000 Sixteen Lakh Seventy Five Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: R KCONSTRUCTION(1529912.000)
BOQ Summary Details Tender Title: SR AR MOW Deposit CDs Repair Work Under Sub Division Bhikangaon Tender ID: 2024_PWDRB_351178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R KCONSTRUCTION 1529912.000 L1
2 SINGH CONSTRUCTIONS 1569115.000 L2
3 LUCKY INDIA INTERPRISES 1606925.000 L3
4 MEHUL KUMAR GUPTA 1623840.000 L4
5 MALI CONSTRUCTION KHARGONE 1659262.000 L5
6 JKM CONSULTANT 1675580.000 L6
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