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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC UJJAIN BYPASS ROAD JAVRA DISTRICT RATLAM M P PIN 457226 | RATLAM | MADHYA PRADESH | 457226 | ₹1.0 Cr | L1 | Accepted-AOC AOC DONE |
| 2 | L2₹1.1 Cr+₹3.9 L (3.80%)Rejected-Finance | ₹1.1 Cr+₹3.9 L (3.80%) | L2 | Rejected-Finance HIGH AMOUNT |
| 3 | L3₹1.1 Cr+₹5.1 L (4.99%)Rejected-Finance | ₹1.1 Cr+₹5.1 L (4.99%) | L3 | Rejected-Finance HIGH AMOUNT |
| 4 | L4₹1.1 Cr+₹7.8 L (7.61%)Rejected-Finance WARD NO 01 GRAM CHAMAR KHEDA POST PAROLIA TEH JHIRAPUR DISTRICT RAJGARH | ₹1.1 Cr+₹7.8 L (7.61%) | L4 | Rejected-Finance HIGH AMOUNT |
| 5 | L5₹1.1 Cr+₹8.3 L (8.04%)Rejected-Finance | ₹1.1 Cr+₹8.3 L (8.04%) | L5 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
9 Aug 2023, 5:30 pmClosed
EE PWD DIVISION AGAR
EE PWD DIVISION AGAR CHAWNI NAKA KOTA ROAD AGAR
CONSTRUCTION OF SUNDI TO KASAI DEHARIYA ROAD LENGTH 2.20 KM DISTT AGAR MALWA
2023_PWDRB_293941_1
12/SAC/2023-24/25-07-2023
Open Tender
Civil Works - Roads
Percentage
180 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.4 L
18 Sept 2023
26 Jul 2023
11 Aug 2023
26 Jul 2023
9 Aug 2023
26 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Gopal Prasad Uspariya Created Date/Time: 23-Aug-2023 11:57 AM Tender Title: CONSTRUCTION OF SUNDI TO KASAI DEHARIYA ROAD LENGTH 2.20 KM DISTT AGAR MALWA Tender ID: 2023_PWDRB_293941_1
Tender Inviting Authority: EE PWD DIVISION AGAR MALWA
Name of Work: CONSTRUCTION OF SUNDI TO KASAI DEHARIYA ROAD LENGTH 2.20 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 MARUTI CONSTRUCTION(GSTN-23AIQPT4400R1ZO) 13516000.00 -17.17 11195302.80 One Crore Eleven Lakh Ninty Five Thousand Three Hundred and Two
2.00 Rudraksha Associates(GSTN-23AXTPS4861M1ZL) 13516000.00 -20.09 10800635.60 One Crore Eight Lakh Six Hundred and Thirty Five
3.00 JAYANT CONSTRUCTIONS(GSTN-23KVBPK3209P1ZB) 13516000.00 -23.89 10287027.60 One Crore Two Lakh Eighty Seven Thousand Twenty Seven
4.00 m/s om prakash maheshwari(GSTN-23AHRPM8676L1ZF) 13516000.00 -18.10 11069604.00 One Crore Ten Lakh Sixty Nine Thousand Six Hundred and Four
5.00 CHAUHAN KRISHI SEVA KENDRA(GSTN-23AHBPC2009H2Z6) 13516000.00 -21.00 10677640.00 One Crore Six Lakh Seventy Seven Thousand Six Hundred and Fourty
6.00 ASHOK KUMAR JAIN(GSTN-23ACKPJ4782G1ZJ) 13516000.00 -17.77 11114206.80 One Crore Eleven Lakh Fourteen Thousand Two Hundred and Six
7.00 P.K.INFRASTRUCTURE(GSTN-NA) 13516000.00 -10.21 12136016.40 One Crore Twenty One Lakh Thirty Six Thousand Sixteen
8.00 MANGI LAL PATIDAR(GSTN-NA) 13516000.00 -14.65 11535906.00 One Crore Fifteen Lakh Thirty Five Thousand Nine Hundred and Six
Lowest Amount Quoted BY: JAYANT CONSTRUCTIONS(10287027.60)
BOQ Summary Details Tender Title: CONSTRUCTION OF SUNDI TO KASAI DEHARIYA ROAD LENGTH 2.20 KM DISTT AGAR MALWA Tender ID: 2023_PWDRB_293941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANT CONSTRUCTIONS 10287027.60 L1
2 CHAUHAN KRISHI SEVA KENDRA 10677640.00 L2
3 Rudraksha Associates 10800635.60 L3
4 m/s om prakash maheshwari 11069604.00 L4
5 ASHOK KUMAR JAIN 11114206.80 L5
6 MARUTI CONSTRUCTION 11195302.80 L6
7 MANGI LAL PATIDAR 11535906.00 L7
8 P.K.INFRASTRUCTURE 12136016.40 L8
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