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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 | I₹12.8 LAccepted-AOC | I | Accepted-AOC Work Order Issued | |
| 2 | II₹13.6 LRejected-Finance MAHAVEER COLONY NEAR SWASHREE HOSPITAL ABDULLAHAGANJ DISTRICT RAISEN 464993 | RAISEN | MADHYA PRADESH | 464993 | II | Rejected-Finance Second | |
| 3 | III₹13.9 LRejected-Finance | III | Rejected-Finance Third | |
| 4 | IV₹14.9 LRejected-Finance | IV | Rejected-Finance Forth | |
| 5 | V₹17.9 LRejected-Finance BADE HANUMAN JI MANDIR ATER ROAD BHIND M P 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | V | Rejected-Finance Fifth |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
17 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Vidisha
Executive Engineer PWD Division Vidisha
CD Repairing work on Various roads in Nateran Section under PWD. Sub. Division No. 2 Vidisha.
2024_PWDRB_366629_1
41/PWDVidisha/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
Vidisha
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,800
18 Nov 2024
30 Aug 2024
19 Sept 2024
30 Aug 2024
17 Sept 2024
30 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Bundel Singh Thakur Created Date/Time: 20-Sep-2024 04:26 PM Tender Title: CD Repairing work on Various roads in Nateran Section under PWD. Sub. Division No. 2 Vidisha. Tender ID: 2024_PWDRB_366629_1
Tender Inviting Authority:
Name of Work : CD Repairing work on Various roads in Nateran Section under PWD. Sub. Division No. 2 Vidisha.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR SHARMA THEKEDAR (GSTN-23ACSPS8324F2Z9) BID ID -1098344 1990000.00 -30.30 1387030.00 Thirteen Lakh Eighty Seven Thousand Thirty
2.00 Aveet Construction(GSTN-NA)--1099433 1990000.00 -24.99 1492699.00 Fourteen Lakh Ninty Two Thousand Six Hundred and Ninty Nine
3.00 KARUNA DHAM DEVELOPERS(GSTN-NA)--1100192 1990000.00 -35.65 1280565.00 Tweleve Lakh Eighty Thousand Five Hundred and Sixty Five
4.00 SHRI BANKE BIHARI CONSTRUCTION(GSTN-NA)--1095256 1990000.00 -10.25 1786025.00 Seventeen Lakh Eighty Six Thousand Twenty Five
5.00 NIKESH ASSOCIATES AND DEVELOPERS(GSTN-NA)--1099211 1990000.00 -31.87 1355787.00 Thirteen Lakh Fifty Five Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: KARUNA DHAM DEVELOPERS(1280565.00)
BOQ Summary Details Tender Title: CD Repairing work on Various roads in Nateran Section under PWD. Sub. Division No. 2 Vidisha. Tender ID: 2024_PWDRB_366629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA DHAM DEVELOPERS 1280565.00 L1
2 NIKESH ASSOCIATES AND DEVELOPERS 1355787.00 L2
3 NARESH KUMAR SHARMA THEKEDAR 1387030.00 L3
4 Aveet Construction 1492699.00 L4
5 SHRI BANKE BIHARI CONSTRUCTION 1786025.00 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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