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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 CrAccepted-AOC 193 AWAS COLONY ZEERAPUR | ₹2.7 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹2.7 Cr+₹1.2 L (0.43%)Rejected-Finance | ₹2.7 Cr+₹1.2 L (0.43%) | 2 | Rejected-Finance reject |
| 3 | 3₹2.7 Cr+₹3.0 L (1.12%)Rejected-Finance 63 27 VIJAY NAGAR TOWER KE SAMNE SHAJAPUR DIST SHAJAPUR M P | SHAJAPUR | SHAJAPUR | MADHYA PRADESH | ₹2.7 Cr+₹3.0 L (1.12%) | 3 | Rejected-Finance reject |
| 4 | 4₹2.8 Cr+₹7.9 L (2.93%)Rejected-Finance WARD NO 01 GRAM CHAMAR KHEDA POST PAROLIA TEH JHIRAPUR DISTRICT RAJGARH | ₹2.8 Cr+₹7.9 L (2.93%) | 4 | Rejected-Finance reject |
| 5 | 5₹2.8 Cr+₹8.5 L (3.16%)Rejected-Finance HOUSE NO 05 TILAK MARG GALI GANJ RAJGARH | RAJGARH | RAJGARH | MADHYA PRADESH | ₹2.8 Cr+₹8.5 L (3.16%) | 5 | Rejected-Finance reject |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
13 Mar 2024, 5:30 pmClosed
EXECUTIVE ENGINEER PWD DIVISION SHAJAPUR
EXECUTIVE ENGINEER PWD DIVISION SHAJAPUR
CONSTRUCTION OF KARJU TO TIGRIYA ROAD INCLUDING ELECTRIC POLE SHIFTING WORK UNDER P.W.D. SUB DIVISION SHAJAPUR
2024_PWDRB_338118_1
22/23-24 Dated 26.02.2024
Open Tender
Civil Works - Roads
Percentage
180 days
CONSTRUCTION OF KARJU TO TIGRIYA ROAD INCLUDING EL
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹3.6 L
21 Aug 2024
28 Feb 2024
15 Mar 2024
28 Feb 2024
13 Mar 2024
28 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Mohan Singh Dehariya Created Date/Time: 16-Mar-2024 03:38 PM Tender Title: CONSTRUCTION OF KARJU TO TIGRIYA ROAD INCLUDING ELECTRIC POLE SHIFTING WORK UNDER P.W.D. SUB DIVISION SHAJAPUR Tender ID: 2024_PWDRB_338118_1
Tender Inviting Authority: Executive Engineer P.W.D. Division Shajapur
Name of Work: CONSTRUCTION OF KARJU TO TIGRIYA ROAD INCLUDING ELECTRIC POLE SHIFTING WORK UNDER P.W.D. SUB DIVISION SHAJAPUR
Contract No: 90096-99029 E.E. P.W.D. Division Shajapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA SINGH SONTI(GSTN-23CDDPS8371J1Z5) 36155000.00 -25.27 27018631.50 Two Crore Seventy Lakh Eighteen Thousand Six Hundred and Thirty One
2.00 SACHIN MORYA CONSTRUCTION(GSTN-23BQQPM0829N1ZD) 36155000.00 -23.24 27752578.00 Two Crore Seventy Seven Lakh Fifty Two Thousand Five Hundred and Seventy Eight
3.00 m/s om prakash maheshwari(GSTN-23AHRPM8676L1ZF) 36155000.00 -23.41 27691114.50 Two Crore Seventy Six Lakh Ninty One Thousand One Hundred and Fourteen
4.00 RAJA CONSTRUCION COMPANY(GSTN-NA) 36155000.00 -20.24 28837228.00 Two Crore Eighty Eight Lakh Thirty Seven Thousand Two Hundred and Twenty Eight
5.00 Nandram Malakar Contractor(GSTN-NA) 36155000.00 -25.59 26902935.50 Two Crore Sixty Nine Lakh Two Thousand Nine Hundred and Thirty Five
6.00 SRI KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 36155000.00 -24.76 27203022.00 Two Crore Seventy Two Lakh Three Thousand Twenty Two
7.00 baglamukhi construction nalkheda(GSTN-NA) 36155000.00 -13.90 31129455.00 Three Crore Eleven Lakh Twenty Nine Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: Nandram Malakar Contractor(26902935.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF KARJU TO TIGRIYA ROAD INCLUDING ELECTRIC POLE SHIFTING WORK UNDER P.W.D. SUB DIVISION SHAJAPUR Tender ID: 2024_PWDRB_338118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nandram Malakar Contractor 26902935.50 L1
2 MAHENDRA SINGH SONTI 27018631.50 L2
3 SRI KRISHNA CONSTRUCTION COMPANY 27203022.00 L3
4 m/s om prakash maheshwari 27691114.50 L4
5 SACHIN MORYA CONSTRUCTION 27752578.00 L5
6 RAJA CONSTRUCION COMPANY 28837228.00 L6
7 baglamukhi construction nalkheda 31129455.00 L7
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