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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC wo issue | |
| 2 | L2₹5.1 L+₹26,480 (5.48%)Rejected-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | L2 | Rejected-Finance other than lowest | |
| 3 | L3₹5.4 L+₹55,680 (11.5%)Rejected-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L3 | Rejected-Finance other than lowest | |
| 4 | L4₹5.5 L+₹64,480 (13.3%)Rejected-Finance | L4 | Rejected-Finance other than lowest | |
| 5 | L5₹5.8 L+₹96,400 (19.9%)Rejected-Finance | L5 | Rejected-Finance other than lowest |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
12 Jul 2021, 5:30 pmClosed
Executive Engineer PWD Datia
Executive Engineer PWD Datia Thandi sadak
White Washing and Colour washing R B under Sub division Datia, Distt-Datia
2021_PWDRB_146780_1
05/6/2021-22 Date 23-06-2021
Open Tender
Civil Works - Buildings
Percentage
120 days
Datia
please refer tender doucment
3 documents required · 3 mandatory
₹2,000
Yes
₹16,000
Yes
6 Aug 2021
24 Jun 2021
14 Jul 2021
24 Jun 2021
12 Jul 2021
24 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Bhanu Prakash Gangoliya Created Date/Time: 14-Jul-2021 07:07 PM Tender Title: White Washing and Colour washing R.B. under Sub division Datia, Distt-Datia Tender ID: 2021_PWDRB_146780_1
Tender Inviting Authority:- Executive Engineer P.W.D. Division Datia
Name of Work: White Washing & Colour washing R.B. under Sub division Datia, Distt-Datia (M.P.)
Tender ID No 2021_PWDRB_146780_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU CONSTRUCTION COMPANY(GSTN-23AQNPD6119Q1ZH) 800000.00 -36.25 510000.00 Five Lakh Ten Thousand
2.00 RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY(GSTN-23EESPS5299B1ZY) 800000.00 -39.56 483520.00 Four Lakh Eighty Three Thousand Five Hundred and Twenty
3.00 SANTOSH KUMAR DUBEY(GSTN-23ALAPD0441K1ZR) 800000.00 -25.60 595200.00 Five Lakh Ninty Five Thousand Two Hundred
4.00 OM SATI BUILDCON(GSTN-23ELJPS7082E1ZT) 800000.00 -27.51 579920.00 Five Lakh Seventy Nine Thousand Nine Hundred and Twenty
5.00 BANKE BIHARI CONSTRUCTION(GSTN-23CHYPD7291P2ZD) 800000.00 -18.09 655280.00 Six Lakh Fifty Five Thousand Two Hundred and Eighty
6.00 KANHA CONSTRUCTION COMPANY(GSTN-NA) 800000.00 -32.60 539200.00 Five Lakh Thirty Nine Thousand Two Hundred
7.00 Shriram Enterprises(GSTN-NA) 800000.00 -20.50 636000.00 Six Lakh Thirty Six Thousand
8.00 OM SAI GIRRAJ VAISHNO CONSTRUCTION COMPANY(GSTN-NA) 800000.00 -31.50 548000.00 Five Lakh Fourty Eight Thousand
Lowest Amount Quoted BY: RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY(483520.00)
BOQ Summary Details Tender Title: White Washing and Colour washing R.B. under Sub division Datia, Distt-Datia Tender ID: 2021_PWDRB_146780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY 483520.00 L1
2 GURU CONSTRUCTION COMPANY 510000.00 L2
3 KANHA CONSTRUCTION COMPANY 539200.00 L3
4 OM SAI GIRRAJ VAISHNO CONSTRUCTION COMPANY 548000.00 L4
5 OM SATI BUILDCON 579920.00 L5
6 SANTOSH KUMAR DUBEY 595200.00 L6
7 Shriram Enterprises 636000.00 L7
8 BANKE BIHARI CONSTRUCTION 655280.00 L8
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