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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L2₹10.0 L+₹12,000 (1.21%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹10.2 L+₹30,800 (3.12%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹11.8 L+₹1.9 L (19.2%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹12.5 L+₹2.6 L (26.5%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
22 Aug 2024, 5:30 pmClosed
EE PWD Chhatarpur
EE PWD Chhatarpur
Repair and Maintenence Of Govt Building At Badamalehra and Buxwaha Section Of Bijawar Sub Division
2024_PWDRB_362396_1
03/2024-25/CHH
Open Tender
Civil Works - Buildings
Percentage
230 days
Chhatarpur
4 documents required · 4 mandatory
₹2,000
Yes
₹40,000
Yes
10 Oct 2024
8 Aug 2024
24 Aug 2024
8 Aug 2024
22 Aug 2024
8 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Sanehi Shukla Created Date/Time: 24-Aug-2024 12:42 PM Tender Title: Repair and Maintenence Of Govt Building At Badamalehra and Buxwaha Section Of Bijawar Sub Division Tender ID: 2024_PWDRB_362396_1
Tender Inviting Authority: Executive Engineer, P.W.D (B & R) Division, Chhatarpur (M.P.)
Name of Work: Repair & Maintenence Of Govt. Building At Badamalehra & Buxwaha Section Of Bijawar Sub Division.
Contract No: 2024_PWDRB_362396
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s NIRMAN SWAROOP CHATURVEDI (GSTN-23AAXPB2693M1Z7) BID ID -1081431 2000000.00 -50.59 988200.00 Nine Lakh Eighty Eight Thousand Two Hundred
2.00 Neeraj Kumar Pateriya Contractor (GSTN-23AQCPP0688F1ZX) BID ID -1081943 2000000.00 -41.10 1178000.00 Eleven Lakh Seventy Eight Thousand
3.00 M/S RAJESH PATERIYA (GSTN-23CBZPP8934J2ZO) BID ID -1082298 2000000.00 -49.05 1019000.00 Ten Lakh Ninteen Thousand
4.00 SHREE RAM CONSTRUCTION COMPANY (GSTN-23CLYPR9030C1ZT) BID ID -1083362 2000000.00 -37.50 1250000.00 Tweleve Lakh Fifty Thousand
5.00 MS VINOD TRADERS (GSTN-23AMRPR7931G2ZL) BID ID -1083390 2000000.00 -35.98 1280400.00 Tweleve Lakh Eighty Thousand Four Hundred
6.00 SHRI BALAJI BORE WELLS SERVICE(GSTN-NA)--1074518 2000000.00 -29.81 1403800.00 Fourteen Lakh Three Thousand Eight Hundred
7.00 DHIRENDRA SINGH PARMAR(GSTN-NA)--1082908 2000000.00 -49.99 1000200.00 Ten Lakh Two Hundred
8.00 UNNATI CONSTRUCTION COMPANY(GSTN-NA)--1076850 2000000.00 -10.10 1798000.00 Seventeen Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: M/s NIRMAN SWAROOP CHATURVEDI(988200.00)
BOQ Summary Details Tender Title: Repair and Maintenence Of Govt Building At Badamalehra and Buxwaha Section Of Bijawar Sub Division Tender ID: 2024_PWDRB_362396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NIRMAN SWAROOP CHATURVEDI 988200.00 L1
2 DHIRENDRA SINGH PARMAR 1000200.00 L2
3 M/S RAJESH PATERIYA 1019000.00 L3
4 Neeraj Kumar Pateriya Contractor 1178000.00 L4
5 SHREE RAM CONSTRUCTION COMPANY 1250000.00 L5
6 MS VINOD TRADERS 1280400.00 L6
7 SHRI BALAJI BORE WELLS SERVICE 1403800.00 L7
8 UNNATI CONSTRUCTION COMPANY 1798000.00 L8
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