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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Qualified |
| 2 | L2₹2.7 Cr+₹5.4 L (2.04%)Rejected-Finance | ₹2.7 Cr+₹5.4 L (2.04%) | L2 | Rejected-Finance Disqualified |
| 3 | L3₹2.8 Cr+₹16.8 L (6.40%)Rejected-Finance HOUSE NO 1067 WARD NO 2 PUSHPRAJ NAGAR HUZUR DISTT REWA M P | ₹2.8 Cr+₹16.8 L (6.40%) | L3 | Rejected-Finance Disqualified |
| 4 | L4₹2.9 Cr+₹28.2 L (10.7%)Rejected-Finance | ₹2.9 Cr+₹28.2 L (10.7%) | L4 | Rejected-Finance Disqualified |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
13 Mar 2024, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (B./R.) DIVISION No.1 REWA
SPECIAL STRENGTHENING OF PTHARAHA (PANNI ) TO HARAHA VIA PAKRA PATIYARI PADAR SARAIYA LTIYAR DHUDHMANIYA ROAD (LENGTH-11 KM), RATANGAWAN TO PALIYA VIA KARAHIYA MATIYARA RAORARA TADHAORA PATPARA ROAD (LENGTH-4.4 KM) TOTAL LENTH 15.40 KMA. SUB DIVISIO
2024_PWDRB_337664_1
44/SAC/TENDER/2023-2024
Open Tender
Civil Works - Roads
Percentage
90 days
REWA
Please refer Tender documents.
8 documents required · 8 mandatory
₹15,000
₹3.2 L
5 Jul 2024
27 Feb 2024
15 Mar 2024
27 Feb 2024
13 Mar 2024
27 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Ravishankar Satnami Created Date/Time: 25-Jun-2024 12:20 PM Tender Title: SPECIAL STRENGTHENING OF PTHARAHA (PANNI ) TO HARAHA VIA PAKRA PATIYARI PADAR SARAIYA LTIYAR DHUDHMANIYA ROAD (LENGTH-11 KM), RATANGAWAN TO PALIYA VIA KARAHIYA MATIYARA RAORARA TADHAORA PATPARA ROAD (LENGTH-4.4 KM) TOTAL LENTH 15.40 KMA. SUB DIVISIO Tender ID: 2024_PWDRB_337664_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Dn. No.1 REWA
Name of Work: SPECIAL STRENGTHENING OF PTHARAHA (PANNI ) TO HARAHA VIA PAKRA PATIYARI PADAR SARAIYA LTIYAR DHUDHMANIYA ROAD (LENGTH-11 KM), RATANGAWAN TO PALIYA VIA KARAHIYA MATIYARA RAORARA TADHAORA PATPARA ROAD (LENGTH-4.4 KM) TOTAL LENTH 15.40 KMA. SUB DIVISION MANGANWA
Tender No 337664
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI NATH INFRA (GSTN-23ADTFS3741G1ZA) BID ID -1009428 31704085.28 -8.11 29132883.96 Two Crore Ninty One Lakh Thirty Two Thousand Eight Hundred and Eighty Three
2.00 SANJEEV CONSTRUCTION (GSTN-23AMEPM7950P1ZI) BID ID -1010986 31704085.28 -15.30 26853360.23 Two Crore Sixty Eight Lakh Fifty Three Thousand Three Hundred and Sixty
3.00 M/s ANUSHKA CONSTRUCTION AND OTHERS(GSTN-NA)--1012836 31704085.28 -11.68 28001048.12 Two Crore Eighty Lakh One Thousand Fourty Eight
4.00 Shivam Asphalting and Grout Enterprises (SAGE) India(GSTN-NA)--1012868 31704085.28 -16.99 26317561.19 Two Crore Sixty Three Lakh Seventeen Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: Shivam Asphalting and Grout Enterprises (SAGE) India(26317561.19)
BOQ Summary Details Tender Title: SPECIAL STRENGTHENING OF PTHARAHA (PANNI ) TO HARAHA VIA PAKRA PATIYARI PADAR SARAIYA LTIYAR DHUDHMANIYA ROAD (LENGTH-11 KM), RATANGAWAN TO PALIYA VIA KARAHIYA MATIYARA RAORARA TADHAORA PATPARA ROAD (LENGTH-4.4 KM) TOTAL LENTH 15.40 KMA. SUB DIVISIO Tender ID: 2024_PWDRB_337664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Asphalting and Grout Enterprises (SAGE) India 26317561.19 L1
2 SANJEEV CONSTRUCTION 26853360.23 L2
3 M/s ANUSHKA CONSTRUCTION AND OTHERS 28001048.12 L3
4 SAI NATH INFRA 29132883.96 L4
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