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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT HAS BEEN DONE | |
| 2 | L2₹17.8 L+₹25,985.60 (1.48%)Rejected-Finance WARD NO 04 GRAM KOTHRA POST DAGDIHA TEHSIL RAGHURAJNAGAR DISTRICT SATNA MADHYA PRADESH PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance NOT QUALIFIED IN FINANCIAL BID | |
| 3 | L3₹19.1 L+₹1.5 L (8.59%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED IN FINANCIAL BID | |
| 4 | L4₹19.2 L+₹1.6 L (9.19%)Rejected-Finance | L4 | Rejected-Finance NOT QUALIFIED IN FINANCIAL BID | |
| 5 | L5₹19.7 L+₹2.1 L (12.2%)Rejected-Finance | L5 | Rejected-Finance NOT QUALIFIED IN FINANCIAL BID |
Tender Value
₹23.8 L
EMD Value
₹50,000
Closing Date
18 Aug 2022, 6:00 pmClosed
DPE PIU SATNA
OFFICE OF DIVISIONAL PROJECT ENGINEER PWD PIU KOTHI ROAD CIVIL LINES SATNA
CONSTRUCTION OF ANGANWADI UNIT AT VILLAGE BAMURAHA BLOCK MAJHGAWAN DISTRICT SATNA (MP) INCLUDING WATER SUPPLY SANITARY FITTING AND ELECTRIFICATION WORK (FIRST CALL)
2022_PWPIU_215147_1
15/2022/Centralized Tender/APD/PIU/1176 rewa270722
Open Tender
Civil Works - Buildings
Percentage
180 days
VILLAGE BAMURAHA BLOCK MAJHGAWAN
PLEASE REFER AS PER TENDER DOCUMENTS
9 documents required · 9 mandatory
₹5,000
₹50,000
7 Oct 2022
5 Aug 2022
22 Aug 2022
5 Aug 2022
18 Aug 2022
5 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Bharat Lal Chaurasiya Created Date/Time: 24-Aug-2022 03:16 PM Tender Title: CONSTRUCTION OF ANGANWADI UNIT AT BAMURAHA DISTRICT SATNA Tender ID: 2022_PWPIU_215147_1
Tender Inviting Authority: Divisional Project Engineer, PWD PIU, SATNA
Name of Work: CONSTRUCTION OF ANGANWADI UNIT AT VILL. BAMURAHA BLOCK MAJHGAWAN DISTT. SATNA (M.P.) I/C WATER SUPPLY, SANITARY FITTING & ELECTRIFICATION WORK (FIRST CALL)
Contract No: 15/2022/Centralized Tender/APD/PIU/1176 , Rewa Date:- 27/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DWIVEDI CONSTRUCTION AND TRADERS(GSTN-23BULPD6398G1ZE) 2384000.00 -17.39 1969422.40 Ninteen Lakh Sixty Nine Thousand Four Hundred and Twenty Two
2.00 URMALIYA CONSTRUCTION(GSTN-23AOTPT4231P1Z8) 2384000.00 -19.58 1917212.80 Ninteen Lakh Seventeen Thousand Two Hundred and Tweleve
3.00 SIYARAM CONSTRUCTION COMPANY(GSTN-23CTSPS0573H1ZA) 2384000.00 -26.35 1755816.00 Seventeen Lakh Fifty Five Thousand Eight Hundred and Sixteen
4.00 SAMRIDDHI CONSTRUCTION(GSTN-23DCPPS3209P1ZZ) 2384000.00 -25.26 1781801.60 Seventeen Lakh Eighty One Thousand Eight Hundred and One
5.00 PRINCE POWER(GSTN-NA) 2384000.00 -10.59 2131534.40 Twenty One Lakh Thirty One Thousand Five Hundred and Thirty Four
6.00 SHIV SAI CONSTRUCTION(GSTN-NA) 2384000.00 -20.02 1906723.20 Ninteen Lakh Six Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: SIYARAM CONSTRUCTION COMPANY(1755816.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF ANGANWADI UNIT AT BAMURAHA DISTRICT SATNA Tender ID: 2022_PWPIU_215147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIYARAM CONSTRUCTION COMPANY 1755816.00 L1
2 SAMRIDDHI CONSTRUCTION 1781801.60 L2
3 SHIV SAI CONSTRUCTION 1906723.20 L3
4 URMALIYA CONSTRUCTION 1917212.80 L4
5 DWIVEDI CONSTRUCTION AND TRADERS 1969422.40 L5
6 PRINCE POWER 2131534.40 L6
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