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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC 120 NAGPUR ROAD PARHOTA GRAM KHAIRI SEONI DISTRICT SEONI M P 480661 | SEONI | MADHYA PRADESH | 480661 | L1 | Accepted-AOC Justified rate quoted. | |
| 2 | L2₹13.9 L+₹1.1 L (8.56%)Rejected-Finance | L2 | Rejected-Finance Highly rate quoted than L1. | |
| 3 | L3₹14.1 L+₹1.3 L (9.89%)Rejected-Finance | L3 | Rejected-Finance Highly rate quoted than L1. | |
| 4 | L4₹14.6 L+₹1.8 L (13.8%)Rejected-Finance | L4 | Rejected-Finance Highly rate quoted than L1. | |
| 5 | L5₹15.3 L+₹2.5 L (19.6%)Rejected-Finance RAMDEVJI MARG GRAM GULVA DISTT DHAR | DHAR | MADHYA PRADESH | 454001 | L5 | Rejected-Finance Highly rate quoted than L1. |
Tender Value
₹19.9 L
EMD Value
₹39,840
Closing Date
23 Sept 2024, 5:30 pmClosed
E.E. PWD. DIVISION NARMADAPURAM
E.E. PWD. DIVISION, NEAR CIRCUIT HOUSE, NARMADAPURAM.
SR, MOW and Repairing work (Repairing of Shed) of RB, NRB under PWD. Sub Division, HQ. 1, Narmadapuram. 2nd Call, PAC Rs. 19.92 Lacs on Building SOR 01.01.2024 (Ammendment upto date), Completion period 120 days i/c rainy season.
2024_PWDRB_367144_1
18/2024/e-Tender/N.Puram/Dtd. 02.09.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
NARMADAPURAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,840
8 Oct 2024
2 Sept 2024
24 Sept 2024
2 Sept 2024
23 Sept 2024
2 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: PAWAN SAXENA Created Date/Time: 25-Sep-2024 12:16 PM Tender Title: SR, MOW and Repairing work (Repairing of Shed) of RB, NRB under PWD. Sub Division, HQ. 1, Narmadapuram. 2nd Call, PAC Rs. 19.92 Lacs on Building SOR 01.01.2024 (Ammendment upto date), Completion period 120 days i/c rainy season. Tender ID: 2024_PWDRB_367144_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Narmadapuram.
Name of Work :- SR, MOW and Repairing work (Repairing of Shed) of RB & NRB under PWD. Sub Division, HQ. 1, Narmadapuram. 2nd Call, PAC Rs. 19.92 Lacs on Building SOR 01.01.2024 (Ammendment upto date), Completion period 120 days i/c rainy season.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI KRIPA ENTERPRISES (GSTN-23AIDPT2168F1ZD) BID ID -1099193 1992000.00 -29.25 1409340.00 Fourteen Lakh Nine Thousand Three Hundred and Fourty
2.00 LOKESH TRADERS (GSTN-23APJPB6773M1ZL) BID ID -1102855 1992000.00 -23.00 1533840.00 Fifteen Lakh Thirty Three Thousand Eight Hundred and Fourty
3.00 SURENDRA SINGH THAKUR(GSTN-NA)--1099358 1992000.00 -35.62 1282449.60 Tweleve Lakh Eighty Two Thousand Four Hundred and Fourty Nine
4.00 SOLANKI BINDING HOUSEKEEPING AND SECURITY SERVICES(GSTN-NA)--1096274 1992000.00 -26.75 1459140.00 Fourteen Lakh Fifty Nine Thousand One Hundred and Fourty
5.00 RUPESH KUMAR POORANLAL MALVIYA(GSTN-NA)--1100208 1992000.00 -11.99 1753159.20 Seventeen Lakh Fifty Three Thousand One Hundred and Fifty Nine
6.00 SHRI APEX CONSTRUCTIONS(GSTN-NA)--1099361 1992000.00 -30.11 1392208.80 Thirteen Lakh Ninty Two Thousand Two Hundred and Eight
Lowest Amount Quoted BY: SURENDRA SINGH THAKUR(1282449.60)
BOQ Summary Details Tender Title: SR, MOW and Repairing work (Repairing of Shed) of RB, NRB under PWD. Sub Division, HQ. 1, Narmadapuram. 2nd Call, PAC Rs. 19.92 Lacs on Building SOR 01.01.2024 (Ammendment upto date), Completion period 120 days i/c rainy season. Tender ID: 2024_PWDRB_367144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA SINGH THAKUR 1282449.60 L1
2 SHRI APEX CONSTRUCTIONS 1392208.80 L2
3 HARI KRIPA ENTERPRISES 1409340.00 L3
4 SOLANKI BINDING HOUSEKEEPING AND SECURITY SERVICES 1459140.00 L4
5 LOKESH TRADERS 1533840.00 L5
6 RUPESH KUMAR POORANLAL MALVIYA 1753159.20 L6
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