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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC | ₹43.4 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹44.8 L+₹1.5 L (3.39%)Rejected-Finance | ₹44.8 L+₹1.5 L (3.39%) | L2 | Rejected-Finance Not Lowest Bidder |
| 3 | L3₹45.2 L+₹1.8 L (4.12%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | ₹45.2 L+₹1.8 L (4.12%) | L3 | Rejected-Finance Not Lowest Bidder |
| 4 | L4₹46.5 L+₹3.1 L (7.13%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | ₹46.5 L+₹3.1 L (7.13%) | L4 | Rejected-Finance Not Lowest Bidder |
| 5 | L5₹46.9 L+₹3.5 L (8.17%)Rejected-Finance | ₹46.9 L+₹3.5 L (8.17%) | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹57.9 L
EMD Value
₹57,900
Closing Date
25 Jan 2024, 5:30 pmClosed
EE PWD AShoknagar
EE PWD AShoknagar
Widening work of Chanderi Mungaoli Road to Shri Hanuman Mandir Pankhua C.C. Approach Road Length 1.00 Km under Kisan Sadak Nidhi PWD Sub Division Chanderi
2024_PWDRB_325276_1
08/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Ashoknagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹57,900
13 Mar 2024
11 Jan 2024
29 Jan 2024
11 Jan 2024
25 Jan 2024
11 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Dilip Vigoniya Created Date/Time: 02-Feb-2024 11:36 AM Tender Title: Widening work of Chanderi Mungaoli Road to Shri Hanuman Mandir Pankhua C.C. Approach Road Length 1.00 Km under Kisan Sadak Nidhi PWD Sub Division Chanderi Tender ID: 2024_PWDRB_325276_1
Tender Inviting Authority: Executive Engineer, PWD Ashoknagar (MP)
Name of Work: Widening work of Chanderi Mungaoli Road to Shri Hanuman Mandir Pankhua C.C. Approach Road Length 1.00 Km under Kisan Sadak Nidhi PWD Sub Division Chanderi
Contract No: 2024_PWDRB_325276_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTPAL DUTT DUBEY(GSTN-23ADBPD1024D1ZP) 5790000.00 -22.54 4484934.00 Fourty Four Lakh Eighty Four Thousand Nine Hundred and Thirty Four
2.00 BABULAL JAIN CONTRACTOR(GSTN-23AFMPJ9804L1Z3) 5790000.00 -17.86 4755906.00 Fourty Seven Lakh Fifty Five Thousand Nine Hundred and Six
3.00 SHRI RAMA TRADERS(GSTN-23DQQPS1081E1ZQ) 5790000.00 -25.08 4337868.00 Fourty Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Eight
4.00 RV CONSTRUCTIONS(GSTN-23ARPPC7414G1ZZ) 5790000.00 -17.21 4793541.00 Fourty Seven Lakh Ninty Three Thousand Five Hundred and Fourty One
5.00 AVDHESH RAGHUWANSHI(GSTN-23AHQPR7625B1Z9) 5790000.00 -16.77 4819017.00 Fourty Eight Lakh Ninteen Thousand Seventeen
6.00 GIRISH GUPTA CONTRACTOR(GSTN-23ARCPG7551R1ZF) 5790000.00 -19.74 4647054.00 Fourty Six Lakh Fourty Seven Thousand Fifty Four
7.00 RAMASHANKAR CONS AND TRADERS(GSTN-23GCAPS2162D1ZY) 5790000.00 -21.99 4516779.00 Fourty Five Lakh Sixteen Thousand Seven Hundred and Seventy Nine
8.00 RAJESH KUMAR JAIN(GSTN-23AJSPJ7841H1ZW) 5790000.00 -14.97 4923237.00 Fourty Nine Lakh Twenty Three Thousand Two Hundred and Thirty Seven
9.00 m/s Neerav Hathishah(GSTN-NA) 5790000.00 -18.96 4692216.00 Fourty Six Lakh Ninty Two Thousand Two Hundred and Sixteen
10.00 ARADHYA CONSTRUCTION AND BULDING MATERIAL SUPPLIER(GSTN-NA) 5790000.00 -10.97 5154837.00 Fifty One Lakh Fifty Four Thousand Eight Hundred and Thirty Seven
11.00 OM SAIRAM CONSTRUCTION(GSTN-NA) 5790000.00 -14.75 4935975.00 Fourty Nine Lakh Thirty Five Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: SHRI RAMA TRADERS(4337868.00)
BOQ Summary Details Tender Title: Widening work of Chanderi Mungaoli Road to Shri Hanuman Mandir Pankhua C.C. Approach Road Length 1.00 Km under Kisan Sadak Nidhi PWD Sub Division Chanderi Tender ID: 2024_PWDRB_325276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAMA TRADERS 4337868.00 L1
2 UTPAL DUTT DUBEY 4484934.00 L2
3 RAMASHANKAR CONS AND TRADERS 4516779.00 L3
4 GIRISH GUPTA CONTRACTOR 4647054.00 L4
5 m/s Neerav Hathishah 4692216.00 L5
6 BABULAL JAIN CONTRACTOR 4755906.00 L6
7 RV CONSTRUCTIONS 4793541.00 L7
8 AVDHESH RAGHUWANSHI 4819017.00 L8
9 RAJESH KUMAR JAIN 4923237.00 L9
10 OM SAIRAM CONSTRUCTION 4935975.00 L10
11 ARADHYA CONSTRUCTION AND BULDING MATERIAL SUPPLIER 5154837.00 L11
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