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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Agreement Done | |
| 2 | L2₹10.6 L+₹6,450 (0.61%)Rejected-Finance BEHIND AXIS BANK SHIVPURI ROAD SHEOPUR | SHEOPUR | SHEOPUR | MADHYA PRADESH | L2 | Rejected-Finance Disqualified for Financial Evaluation | |
| 3 | L3₹11.1 L+₹60,000 (5.71%)Rejected-Finance | L3 | Rejected-Finance Disqualified for Financial Evaluation | |
| 4 | L4₹11.2 L+₹71,100 (6.77%)Rejected-Finance | L4 | Rejected-Finance Disqualified for Financial Evaluation | |
| 5 | L4₹11.2 L+₹71,100 (6.77%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L4 | Rejected-Finance Disqualified for Financial Evaluation |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
5 Oct 2024, 5:30 pmClosed
EE PWD
OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION SHEOPUR (M.P.)
Ordinary/Special Repair Work at Kila Colony and PWD Campus RB (Second Call)Under Sub Division Sheopur
2024_PWDRB_370723_1
30/TC/2024-25/Sheopur
Open Tender
Civil Works - Roads
Percentage
240 days
Sheopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹30,000
16 Dec 2024
23 Sept 2024
7 Oct 2024
24 Sept 2024
5 Oct 2024
24 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: NISHANT MEENA Created Date/Time: 07-Oct-2024 12:37 PM Tender Title: Ordinary/Special Repair Work at Kila Colony and PWD Campus RB (Second Call)Under Sub Division Sheopur Tender ID: 2024_PWDRB_370723_1
Tender Inviting Authority: Executive Engineer Public Work Department Division Sheopur (M.P.)
Name of Work: Ordinary and Special Repair Maintenence Work at Kila Colony and PWD Campus R.B. (Second Call) Under Sub Division Sheopur
Contract No: 30/2024-25/PWD DIVISION SHEOPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR JAIN (GSTN-23ARHPJ0978L1ZI) BID ID -1110323 1500000.000 -15.120 1273200.000 Tweleve Lakh Seventy Three Thousand Two Hundred
2.00 jai maa keladevi construction company (GSTN-23CSPPD4690G1ZM) BID ID -1112151 1500000.000 -25.250 1121250.000 Eleven Lakh Twenty One Thousand Two Hundred and Fifty
3.00 SHRI HARI CONSTRUCTION COMPANY (GSTN-23BJSPT2356L1ZK) BID ID -1112596 1500000.000 -19.660 1205100.000 Tweleve Lakh Five Thousand One Hundred
4.00 Raghuveer Meena (GSTN-23BEIPM7798N1ZK) BID ID -1112653 1500000.000 -23.550 1146750.000 Eleven Lakh Fourty Six Thousand Seven Hundred and Fifty
5.00 SAMADHIYA CONSTRUCTION COMPANY (GSTN-23CUJPS4265G2ZD) BID ID -1112897 1500000.000 -29.560 1056600.000 Ten Lakh Fifty Six Thousand Six Hundred
6.00 SHRI OGADBABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1112941 1500000.000 -29.990 1050150.000 Ten Lakh Fifty Thousand One Hundred and Fifty
7.00 VINOD SINGH RATHOR (GSTN-NA) BID ID -1112730 1500000.000 -25.990 1110150.000 Eleven Lakh Ten Thousand One Hundred and Fifty
8.00 R R CONSTRUCTION (GSTN-NA) BID ID -1111911 1500000.000 -25.250 1121250.000 Eleven Lakh Twenty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SHRI OGADBABA CONSTRUCTION COMPANY(1050150.000)
BOQ Summary Details Tender Title: Ordinary/Special Repair Work at Kila Colony and PWD Campus RB (Second Call)Under Sub Division Sheopur Tender ID: 2024_PWDRB_370723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI OGADBABA CONSTRUCTION COMPANY (BID ID -1112941) 1050150.000 L1
2 SAMADHIYA CONSTRUCTION COMPANY (BID ID -1112897) 1056600.000 L2
3 VINOD SINGH RATHOR (BID ID -1112730) 1110150.000 L3
4 R R CONSTRUCTION (BID ID -1111911) 1121250.000 L4
5 jai maa keladevi construction company (BID ID -1112151) 1121250.000 L4
6 Raghuveer Meena (BID ID -1112653) 1146750.000 L5
7 SHRI HARI CONSTRUCTION COMPANY (BID ID -1112596) 1205100.000 L6
8 NARENDRA KUMAR JAIN (BID ID -1110323) 1273200.000 L7
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