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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC AOC DONE |
| 2 | L2₹2.0 Cr+₹4.1 L (2.08%)Rejected-Finance 117 WARD NO 15 KAYASTH MOHALLA BADOD DISTRICT AGAR MALWA | ₹2.0 Cr+₹4.1 L (2.08%) | L2 | Rejected-Finance HIGH AMOUNT |
| 3 | L3₹2.1 Cr+₹10.7 L (5.40%)Rejected-Finance 20 PAWAN DHAM PHASE 1 SHAMSHABAD ROAD AGRA DISTRICT AGRA U P | ₹2.1 Cr+₹10.7 L (5.40%) | L3 | Rejected-Finance HIGH AMOUNT |
| 4 | L4₹2.1 Cr+₹11.6 L (5.81%)Rejected-Finance | ₹2.1 Cr+₹11.6 L (5.81%) | L4 | Rejected-Finance HIGH AMOUNT |
| 5 | L5₹2.1 Cr+₹13.7 L (6.91%)Rejected-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹2.1 Cr+₹13.7 L (6.91%) | L5 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
16 Dec 2024, 5:30 pmClosed
EE PWD DIVISION AGAR
EE PWD DIVISION AGAR
CONSTRUCTION OF PARSI TO THIKRIYA ROAD I/C ELECTRIFICATION AND RISING OF OVERHEAD LINE LENGTH 3.50 KM DISTT. AGAR MALWA
2024_PWDRB_384923_1
06/SAC/2024-25/28-11-2024
Open Tender
Civil Works - Roads
Percentage
300 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹2.8 L
29 Jul 2025
29 Nov 2024
18 Dec 2024
29 Nov 2024
16 Dec 2024
29 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Gopal Prasad Uspariya Created Date/Time: 19-Dec-2024 06:56 PM Tender Title: CONSTRUCTION OF PARSI TO THIKRIYA ROAD I/C ELECTRIFICATION AND RISING OF OVERHEAD LINE LENGTH 3.50 KM DISTT. AGAR MALWA Tender ID: 2024_PWDRB_384923_1
Tender Inviting Authority: EE PWD DIVISION AGAR MALWA
Name of Work: CONSTRUCTION OF PARSI TO THIKRIYA ROAD I/C ELECTRIFICATION & RISING OF OVERHEAD LINE LENGTH 3.50 KM DISTT. AGAR MALWA
Contract No: 07362292072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA SINGH PARIHAR (GSTN-23CRYPS2843A1ZL) BID ID -1153044 27521000.00 -11.56 24339572.40 Two Crore Fourty Three Lakh Thirty Nine Thousand Five Hundred and Seventy Two
2.00 M/S TIRUPATI ENTERPRISES (GSTN-23BLHPS1323K1Z5) BID ID -1155064 27521000.00 -26.26 20293985.40 Two Crore Two Lakh Ninty Three Thousand Nine Hundred and Eighty Five
3.00 ASHOK KUMAR JAIN (GSTN-23ACKPJ4782G1ZJ) BID ID -1155517 27521000.00 -19.63 22118627.70 Two Crore Twenty One Lakh Eighteen Thousand Six Hundred and Twenty Seven
4.00 M S INFRATECH (GSTN-NA) BID ID -1153967 27521000.00 -23.86 20954489.40 Two Crore Nine Lakh Fifty Four Thousand Four Hundred and Eighty Nine
5.00 AJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1156324 27521000.00 -23.56 21037052.40 Two Crore Ten Lakh Thirty Seven Thousand Fifty Two
6.00 M/s Laxmi Construction Company (GSTN-NA) BID ID -1155619 27521000.00 -22.77 21254468.30 Two Crore Tweleve Lakh Fifty Four Thousand Four Hundred and Sixty Eight
7.00 shrinath construction (GSTN-NA) BID ID -1155164 27521000.00 -27.76 19881170.40 One Crore Ninty Eight Lakh Eighty One Thousand One Hundred and Seventy
Lowest Amount Quoted BY: shrinath construction(19881170.40)
BOQ Summary Details Tender Title: CONSTRUCTION OF PARSI TO THIKRIYA ROAD I/C ELECTRIFICATION AND RISING OF OVERHEAD LINE LENGTH 3.50 KM DISTT. AGAR MALWA Tender ID: 2024_PWDRB_384923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shrinath construction (BID ID -1155164) 19881170.40 L1
2 M/S TIRUPATI ENTERPRISES (BID ID -1155064) 20293985.40 L2
3 M S INFRATECH (BID ID -1153967) 20954489.40 L3
4 AJAY CONSTRUCTION COMPANY (BID ID -1156324) 21037052.40 L4
5 M/s Laxmi Construction Company (BID ID -1155619) 21254468.30 L5
6 ASHOK KUMAR JAIN (BID ID -1155517) 22118627.70 L6
7 SHAILENDRA SINGH PARIHAR (BID ID -1153044) 24339572.40 L7
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