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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 2₹1.7 Cr+₹2.0 L (1.18%)Rejected-Finance MADHYA PRADESH | ₹1.7 Cr+₹2.0 L (1.18%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹1.7 Cr+₹2.3 L (1.36%)Rejected-Finance | ₹1.7 Cr+₹2.3 L (1.36%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹1.7 Cr+₹2.7 L (1.65%)Rejected-Finance | ₹1.7 Cr+₹2.7 L (1.65%) | 4 | Rejected-Finance REJECTED |
| 5 | 5₹1.7 Cr+₹5.4 L (3.26%)Rejected-Finance | ₹1.7 Cr+₹5.4 L (3.26%) | 5 | Rejected-Finance REJECTED |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
14 Aug 2023, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
CONSTRUCTION WORK OF JIGANIYA TO BILARA ROAD LENGTH 3.00 KM
2023_PWDRB_294235_1
28/SAC/D1GWL/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
ROAD WORKS
ALL CIRCULAR AND ORDERS WILL BE APPLY UPTO DATE OF ISSUE NIT AND UPTO BID DUE DATE
2 documents required · 2 mandatory
₹15,000
₹2.1 L
19 Dec 2023
26 Jul 2023
16 Aug 2023
26 Jul 2023
14 Aug 2023
27 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 22-Aug-2023 01:37 PM Tender Title: CONSTRUCTION WORK OF JIGANIYA TO BILARA ROAD LENGTH 3.00 KM Tender ID: 2023_PWDRB_294235_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: CONSTRUCTION WORK OF JIGANIYA TO BILARA ROAD LENGTH 3.00 KM
Contract No: 28/SAC/D1GWL/2023-24 DATE 2507.2023 (2023_PWDRB_294235_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIROTAM SINGH BHADORIYA CONTRACTOR(GSTN-23AQRPB3475D1Z1) 21072000.00 -18.61 17150500.80 One Crore Seventy One Lakh Fifty Thousand Five Hundred
2.00 RAJ KUMAR SINGH CHAUHAN CONTRACTOR(GSTN-23AAGFR2143F1ZN) 21072000.00 -14.50 18016560.00 One Crore Eighty Lakh Sixteen Thousand Five Hundred and Sixty
3.00 MAA SHARDA CONSTRUCTION COMPANY(GSTN-23BSPPK4191J1ZD) 21072000.00 -20.25 16804920.00 One Crore Sixty Eight Lakh Four Thousand Nine Hundred and Twenty
4.00 DIVYANSH BUILDING MATERIAL(GSTN-NA) 21072000.00 -20.11 16834420.80 One Crore Sixty Eight Lakh Thirty Four Thousand Four Hundred and Twenty
5.00 MAA PITAMBARA TRADERS(GSTN-NA) 21072000.00 -17.68 17346470.40 One Crore Seventy Three Lakh Fourty Six Thousand Four Hundred and Seventy
6.00 SHRI MAHAKAL STRUCTURE(GSTN-NA) 21072000.00 -19.88 16882886.40 One Crore Sixty Eight Lakh Eighty Two Thousand Eight Hundred and Eighty Six
7.00 RANA CONSTRUCTION(GSTN-NA) 21072000.00 -21.18 16608950.40 One Crore Sixty Six Lakh Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: RANA CONSTRUCTION(16608950.40)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF JIGANIYA TO BILARA ROAD LENGTH 3.00 KM Tender ID: 2023_PWDRB_294235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA CONSTRUCTION 16608950.40 L1
2 MAA SHARDA CONSTRUCTION COMPANY 16804920.00 L2
3 DIVYANSH BUILDING MATERIAL 16834420.80 L3
4 SHRI MAHAKAL STRUCTURE 16882886.40 L4
5 NIROTAM SINGH BHADORIYA CONTRACTOR 17150500.80 L5
6 MAA PITAMBARA TRADERS 17346470.40 L6
7 RAJ KUMAR SINGH CHAUHAN CONTRACTOR 18016560.00 L7
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