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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quated | |
| 2 | L2₹2.8 L+₹17,846.60 (6.82%)Rejected-Finance | L2 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected | |
| 3 | L3₹2.8 L+₹21,726.29 (8.31%)Rejected-Finance | L3 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected | |
| 4 | L4₹2.9 L+₹33,365.37 (12.8%)Rejected-Finance | L4 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected | |
| 5 | L5₹3.1 L+₹49,349.72 (18.9%)Rejected-Finance 09 | UMARIA | MADHYA PRADESH | 484001 | L5 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected |
Tender Value
₹3.9 L
EMD Value
₹7,760
Closing Date
13 Mar 2024, 5:30 pmClosed
E.E. PWD Division Anuppur
E.E. PWD Division Anuppur
White washing Colour washing and Repairing work in Court Building at Court Campous Anuppur
2024_PWDRB_341197_1
18(1)/SAC/APR/23-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹7,760
27 Mar 2024
5 Mar 2024
15 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 15-Mar-2024 01:26 PM Tender Title: White washing Colour washing and Repairing work in Court Building at Court Campous Anuppur Tender ID: 2024_PWDRB_341197_1
Tender Inviting Authority: Executive Engineer PWD (B./R.)Division Anuppur (M.P.)
Name of Work: White washing Colour washing and Repairing work in court Building at Court Campous Anuppur
SOR wef 01/01/2024 PAC Rs. 3.88 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-23ADRPC6692C1ZK) 387969.44 -27.00 283217.69 Two Lakh Eighty Three Thousand Two Hundred and Seventeen
2.00 Raj Enterprises(GSTN-23BFSPP2357H1Z5) 387969.44 -32.60 261491.40 Two Lakh Sixty One Thousand Four Hundred and Ninty One
3.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 387969.44 -24.00 294856.77 Two Lakh Ninty Four Thousand Eight Hundred and Fifty Six
4.00 NIKHIL EARTH WORK AND BUILDING MATERIAL(GSTN-NA) 387969.44 -14.28 332567.40 Three Lakh Thirty Two Thousand Five Hundred and Sixty Seven
5.00 M/s MAA SHARDA CONSTRUCTION(GSTN-NA) 387969.44 5.00 407367.91 Four Lakh Seven Thousand Three Hundred and Sixty Seven
6.00 IMTIYAJ KHAN(GSTN-NA) 387969.44 -28.00 279338.00 Two Lakh Seventy Nine Thousand Three Hundred and Thirty Eight
7.00 Anya Construction(GSTN-NA) 387969.44 -19.88 310841.12 Three Lakh Ten Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: Raj Enterprises(261491.40)
BOQ Summary Details Tender Title: White washing Colour washing and Repairing work in Court Building at Court Campous Anuppur Tender ID: 2024_PWDRB_341197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Enterprises 261491.40 L1
2 IMTIYAJ KHAN 279338.00 L2
3 CHOUHAN CONSTRUCTION COMPANY 283217.69 L3
4 JAI MATA DI CONSTRUCTION 294856.77 L4
5 Anya Construction 310841.12 L5
6 NIKHIL EARTH WORK AND BUILDING MATERIAL 332567.40 L6
7 M/s MAA SHARDA CONSTRUCTION 407367.91 L7
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