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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -40.24% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹13,470 (0.05%)Admitted-Finance | -40.21% | ₹2.7 Cr+₹13,470 (0.05%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹9.6 L (3.56%)Admitted-Finance | -38.11% | ₹2.8 Cr+₹9.6 L (3.56%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹16.5 L (6.16%)Admitted-Finance | -36.56% | ₹2.8 Cr+₹16.5 L (6.16%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹18.9 L (7.06%)Admitted-Finance 17 GAYATRI VIHAR THATIPUR GWALIOR DISTT GWALIOR MP | GWALIOR | GWALIOR | MADHYA PRADESH | -36.02% | ₹2.9 Cr+₹18.9 L (7.06%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹4.5 L
Closing Date
15 Apr 2025, 5:30 pmClosed
EE PWD NH DIVISION GWALIOR
EE PWD NH DIVISION GWALIOR CHANAKYAPURI GWALIOR 7987535081
Maintenance work from km 269.00 to km 327.00 Sabalgarh-Joura Section of NH-552Extnunder Short Term Maintenance Contract for the financial year 2024-25 in the State of Madhya Pradesh.
2025_MoRTH_849814_1
11/SAC/TENDER/NH/GWL/2024-25
Open Tender
Civil Works - Roads
Percentage
365 days
SABALGARH JOURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,800
Yes
002192 RPO DDO-203945 CIVIL BHOPAL
₹4.5 L
Yes
CE NH MPPWD BHOPAL
23 May 2025
7 Mar 2025
17 Apr 2025
7 Mar 2025
15 Apr 2025
7 Mar 2025
25 Mar 2025
eProcurement System Government of India Created By: Indra Singh Jadon Created Date/Time: 23-May-2025 05:11 PM Tender Title: Maintenance work from km 269.00 to km 327.00 Sabalgarh-Joura Section of NH-552Extnunder Short Term Maintenance Contract for the financial year 2024-25 in the State of Madhya Pradesh. Tender ID: 2025_MoRTH_849814_1
Tender Inviting Authority: EE PWD DIVISION NH GWALIOR
Name of Work: Maintenance work from km 269.00 to km 327.00 Sabalgarh-Joura Section of NH-552Extnunder Short Term Maintenance Contract for the financial year 2024-25 in the State of Madhya Pradesh.
Contract No: 11/SAC/NHGWL/2024-25 DATED 07.03.2025 (2025_MoRTH_849814_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Tulsi Narayan Garg (GSTN-23AFQPG6797P1ZG) BID ID -3197686 44900000.00 -38.11 27788610.00 Two Crore Seventy Seven Lakh Eighty Eight Thousand Six Hundred and Ten
2.00 MS JAGDISH PRASAD BANSAL (GSTN-23AAJFM2570N1Z1) BID ID -3198466 44900000.00 -36.56 28484560.00 Two Crore Eighty Four Lakh Eighty Four Thousand Five Hundred and Sixty
3.00 Bhagwati Enterprises (GSTN-23AAPFM3354A2ZL) BID ID -3202278 44900000.00 -40.24 26832240.00 Two Crore Sixty Eight Lakh Thirty Two Thousand Two Hundred and Fourty
4.00 DYNAMIC ELECTRICALS AND SWITCHGEAR PRIVATE LIMITED (GSTN-NA) BID ID -3200249 44900000.00 -31.56 30729560.00 Three Crore Seven Lakh Twenty Nine Thousand Five Hundred and Sixty
5.00 M K DEVELOPERS AND INFRASTRUCTRE (GSTN-NA) BID ID -3197353 44900000.00 -40.21 26845710.00 Two Crore Sixty Eight Lakh Fourty Five Thousand Seven Hundred and Ten
6.00 pretigious scors pvt ltd (GSTN-NA) BID ID -3201250 44900000.00 -36.02 28727020.00 Two Crore Eighty Seven Lakh Twenty Seven Thousand Twenty
Lowest Amount Quoted BY: Bhagwati Enterprises(26832240.00)
BOQ Summary Details Tender Title: Maintenance work from km 269.00 to km 327.00 Sabalgarh-Joura Section of NH-552Extnunder Short Term Maintenance Contract for the financial year 2024-25 in the State of Madhya Pradesh. Tender ID: 2025_MoRTH_849814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagwati Enterprises (BID ID -3202278) 26832240.00 L1
2 M K DEVELOPERS AND INFRASTRUCTRE (BID ID -3197353) 26845710.00 L2
3 M/s. Tulsi Narayan Garg (BID ID -3197686) 27788610.00 L3
4 MS JAGDISH PRASAD BANSAL (BID ID -3198466) 28484560.00 L4
5 pretigious scors pvt ltd (BID ID -3201250) 28727020.00 L5
6 DYNAMIC ELECTRICALS AND SWITCHGEAR PRIVATE LIMITED (BID ID -3200249) 30729560.00 L6
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Sanction_SABALGARH_JOURA.pdf
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BOQ_896153.xls
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