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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹9.8 L+₹1.5 L (18.4%)Rejected-Finance 11 RUDRA WAREHOUSE KE PAAS GRAM SANV JILA REWA M P | REWA | REWA | MADHYA PRADESH | L2 | Rejected-Finance ok | |
| 3 | L3₹10.0 L+₹1.8 L (22.0%)Rejected-Finance 11 PANCHAM KI PHEL INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance ok | |
| 4 | ADIYOGI ENGINEERING AND CONSTRUCTION L4₹10.4 L+₹2.2 L (26.3%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹12 L+₹3.8 L (45.7%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Aug 2024, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Repairing work in Govt. residential building udaipura, deveri, section under sub Division Bareli.
2024_PWDRB_363736_1
NIT-04/06/Raisen Dt-12-08-2024
Open Tender
Civil Works - Buildings
Percentage
120 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹30,000
24 Oct 2024
13 Aug 2024
30 Aug 2024
13 Aug 2024
28 Aug 2024
13 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Rajaram Ahirwar Singh Created Date/Time: 02-Sep-2024 06:57 PM Tender Title: Repairing work in Govt. residential building udaipura, deveri, section under sub Division Bareli. Tender ID: 2024_PWDRB_363736_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:Repairing work in Govt. residential building udaipura, deveri, section under sub Division Bareli.
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRA CONSTRUCTION (GSTN-23AZEPR4063M1Z3) BID ID -1087220 1500000.00 -35.00 975000.00 Nine Lakh Seventy Five Thousand
2.00 ADIYOGI ENGINEERING AND CONSTRUCTION(GSTN-NA)--1087985 1500000.00 -30.67 1039950.00 Ten Lakh Thirty Nine Thousand Nine Hundred and Fifty
3.00 R-One Enterprises(GSTN-NA)--1087898 1500000.00 -20.00 1200000.00 Tweleve Lakh
4.00 S.P. INFRASTRUCTURE(GSTN-NA)--1087302 1500000.00 -10.57 1341450.00 Thirteen Lakh Fourty One Thousand Four Hundred and Fifty
5.00 DIKSHA CONSTRUCTION(GSTN-NA)--1087195 1500000.00 -33.05 1004250.00 Ten Lakh Four Thousand Two Hundred and Fifty
6.00 Ms Priyansh Contractor(GSTN-NA)--1083904 1500000.00 -45.11 823350.00 Eight Lakh Twenty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Ms Priyansh Contractor(823350.00)
BOQ Summary Details Tender Title: Repairing work in Govt. residential building udaipura, deveri, section under sub Division Bareli. Tender ID: 2024_PWDRB_363736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Priyansh Contractor 823350.00 L1
2 RUDRA CONSTRUCTION 975000.00 L2
3 DIKSHA CONSTRUCTION 1004250.00 L3
4 ADIYOGI ENGINEERING AND CONSTRUCTION 1039950.00 L4
5 R-One Enterprises 1200000.00 L5
6 S.P. INFRASTRUCTURE 1341450.00 L6
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