Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-AOC | ₹12.4 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹12.5 L+₹3,450 (0.28%)Rejected-Finance | ₹12.5 L+₹3,450 (0.28%) | L-2 | Rejected-Finance REJECT |
| 3 | L-3₹12.9 L+₹47,092.50 (3.79%)Rejected-Finance | ₹12.9 L+₹47,092.50 (3.79%) | L-3 | Rejected-Finance REJECT |
| 4 | L-4₹13.4 L+₹93,150 (7.49%)Rejected-Finance | ₹13.4 L+₹93,150 (7.49%) | L-4 | Rejected-Finance REJECT |
| 5 | L-5₹14.0 L+₹1.5 L (12.3%)Rejected-Finance | ₹14.0 L+₹1.5 L (12.3%) | L-5 | Rejected-Finance REJECT |
Tender Value
₹17.3 L
EMD Value
₹34,500
Closing Date
7 Jul 2022, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
Water proofing of roof of Medicine Isolation Ward Trauma Building in District Hospital Katni and installation of paver blocks as per requirement in District Hospital Katni
2022_PWDRB_209463_1
NIT No 05/SAC/KATNI
Open Tender
Civil Works - Buildings
Percentage
150 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹34,500
29 Aug 2022
22 Jun 2022
11 Jul 2022
22 Jun 2022
7 Jul 2022
22 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 11-Jul-2022 01:15 PM Tender Title: Water proofing Tender ID: 2022_PWDRB_209463_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : Water proofing of roof of Medicine Isolation Ward Trauma Building in District Hospital Katni and installation of paver blocks as per requirement in District Hospital Katni
Contract No: 2022_PWDRB_209463_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT CONSTRUCTION(GSTN-23AOBPP8897D1ZN) 1725000.00 -27.70 1247175.00 Tweleve Lakh Fourty Seven Thousand One Hundred and Seventy Five
2.00 AJAY KUMAR MADNANI(GSTN-23BERPM8159N1ZM) 1725000.00 -25.17 1290817.50 Tweleve Lakh Ninty Thousand Eight Hundred and Seventeen
3.00 AMAN TRADERS(GSTN-23ABHPN5613J1ZP) 1725000.00 -19.00 1397250.00 Thirteen Lakh Ninty Seven Thousand Two Hundred and Fifty
4.00 SHUBHAM TRADERS(GSTN-NA) 1725000.00 -12.12 1515930.00 Fifteen Lakh Fifteen Thousand Nine Hundred and Thirty
5.00 SAKSHI ENTERPRISES(GSTN-NA) 1725000.00 -27.90 1243725.00 Tweleve Lakh Fourty Three Thousand Seven Hundred and Twenty Five
6.00 AASTHA TRADERS AND SUPPLIERS(GSTN-NA) 1725000.00 -22.50 1336875.00 Thirteen Lakh Thirty Six Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SAKSHI ENTERPRISES(1243725.00)
BOQ Summary Details Tender Title: Water proofing Tender ID: 2022_PWDRB_209463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES 1243725.00 L1
2 SUMIT CONSTRUCTION 1247175.00 L2
3 AJAY KUMAR MADNANI 1290817.50 L3
4 AASTHA TRADERS AND SUPPLIERS 1336875.00 L4
5 AMAN TRADERS 1397250.00 L5
6 SHUBHAM TRADERS 1515930.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .