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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹5.1 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹5.2 Cr+₹14.5 L (2.86%)Rejected-Finance H NO 11 B ASHOKA GARDEN SAMRAT NAGAR BHOPAL M P 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹5.2 Cr+₹14.5 L (2.86%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.4 Cr+₹30.2 L (5.94%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹5.4 Cr+₹30.2 L (5.94%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.4 Cr+₹33.6 L (6.61%)Rejected-Finance | ₹5.4 Cr+₹33.6 L (6.61%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.7 Cr+₹58.0 L (11.4%)Rejected-Finance 5 CIVIL LINE SAGAR M P | SAGAR | SAGAR | MADHYA PRADESH | ₹5.7 Cr+₹58.0 L (11.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹7.3 Cr
EMD Value
₹7.3 L
Closing Date
12 Sept 2022, 5:30 pmClosed
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
CHIEF ENGINEER, P.W.D.,SAGAR ZONE SAGAR , M.P.
Construction of Deori to Bina Road Including Electrification Work Total Length -6.06 Km
2022_PWDRB_218779_1
10/2022-23 dt.29.08.2022
Open Tender
Civil Works - Roads
Percentage
420 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹7.3 L
8 Feb 2023
29 Aug 2022
14 Sept 2022
29 Aug 2022
12 Sept 2022
29 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 28-Sep-2022 12:36 PM Tender Title: 10/2022-23 dt.29.08.22 Tender ID: 2022_PWDRB_218779_1
Tender Inviting Authority: Chife Engineer PWD Sagar Zone Sagar
Name of Work: Construction of Deori to Bina Road Including Electrification Work (Total Length -6.06 Km)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR JAIN(GSTN-23AEPPJ6856G1Z7) 72506000.00 -19.99 58012050.60 Five Crore Eighty Lakh Tweleve Thousand Fifty
2.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 72506000.00 -29.99 50761450.60 Five Crore Seven Lakh Sixty One Thousand Four Hundred and Fifty
3.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 72506000.00 -25.83 53777700.20 Five Crore Thirty Seven Lakh Seventy Seven Thousand Seven Hundred
4.00 SHIVMAY CONSTRUCTION(GSTN-23AGCPD2322G1Z9) 72506000.00 -25.36 54118478.40 Five Crore Fourty One Lakh Eighteen Thousand Four Hundred and Seventy Eight
5.00 RAGHAV CONSTRUCTION(GSTN-23AIQPT9393R1ZU) 72506000.00 -27.99 52211570.60 Five Crore Twenty Two Lakh Eleven Thousand Five Hundred and Seventy
6.00 RAKESH KUMAR GURU(GSTN-23ASLPG6414B1Z9) 72506000.00 -21.99 56561930.60 Five Crore Sixty Five Lakh Sixty One Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(50761450.60)
BOQ Summary Details Tender Title: 10/2022-23 dt.29.08.22 Tender ID: 2022_PWDRB_218779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION 50761450.60 L1
2 RAGHAV CONSTRUCTION 52211570.60 L2
3 MADURAJ PUROHIT 53777700.20 L3
4 SHIVMAY CONSTRUCTION 54118478.40 L4
5 RAKESH KUMAR GURU 56561930.60 L5
6 AJAY KUMAR JAIN 58012050.60 L6
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