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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC KANTI TAHSIL MANHOGA DISTRICT REWA MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | L1 | Accepted-AOC EMD Release | |
| 2 | L2₹11.8 L+₹34,320 (2.98%)Rejected-Finance | L2 | Rejected-Finance Tender Bid Not Accepted | |
| 3 | L3₹12.3 L+₹81,900 (7.12%)Rejected-Finance GRAM KATNI DISTRICT REWA MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | L3 | Rejected-Finance Tender Bid Not Accepted | |
| 4 | L4₹13.4 L+₹1.9 L (16.1%)Rejected-Finance | L4 | Rejected-Finance Tender Bid Not Accepted | |
| 5 | L5₹14.9 L+₹3.4 L (29.7%)Rejected-Finance UMARIA | UMARIA | MADHYA PRADESH | 484551 | L5 | Rejected-Finance Tender Bid Not Accepted |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
3 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
G R Gayakwad
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR WBM PATCH REPAIR WORK UNDER PWD DIVISION UMARIA
2025_PWDRB_397165_1
07/SAC/2024-25/PWD UMR
Open Tender
Civil Works - Roads
Percentage
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,000
19 Feb 2025
27 Jan 2025
5 Feb 2025
28 Jan 2025
3 Feb 2025
29 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Dhannu Singh Marko Created Date/Time: 06-Feb-2025 12:33 PM Tender Title: WBM PATCH REPAIR WORK UNDER PWD DIVISION UMARIA Tender ID: 2025_PWDRB_397165_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR WBM PATCH REPAIR WORK UNDER PWD DIVISION UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR SHRIVASTAV (GSTN-23BDUPS0357N1ZV) BID ID -1186266 1950000.00 -39.24 1184820.00 Eleven Lakh Eighty Four Thousand Eight Hundred and Twenty
2.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1188202 1950000.00 -36.80 1232400.00 Tweleve Lakh Thirty Two Thousand Four Hundred
3.00 PANKAJ KUMAR CHATURVEDI (GSTN-NA) BID ID -1189556 1950000.00 -23.46 1492530.00 Fourteen Lakh Ninty Two Thousand Five Hundred and Thirty
4.00 SAURABH YADAV (GSTN-NA) BID ID -1186671 1950000.00 -41.00 1150500.00 Eleven Lakh Fifty Thousand Five Hundred
5.00 PUSHPENDRA PRATAP DWIVEDI (GSTN-NA) BID ID -1190041 1950000.00 -31.48 1336140.00 Thirteen Lakh Thirty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: SAURABH YADAV(1150500.00)
BOQ Summary Details Tender Title: WBM PATCH REPAIR WORK UNDER PWD DIVISION UMARIA Tender ID: 2025_PWDRB_397165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH YADAV (BID ID -1186671) 1150500.00 L1
2 RAKESH KUMAR SHRIVASTAV (BID ID -1186266) 1184820.00 L2
3 Praveen Singh (BID ID -1188202) 1232400.00 L3
4 PUSHPENDRA PRATAP DWIVEDI (BID ID -1190041) 1336140.00 L4
5 PANKAJ KUMAR CHATURVEDI (BID ID -1189556) 1492530.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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