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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | ₹5.8 L | L1 | Accepted-AOC ok |
| 2 | L2₹5.9 L+₹4,687.20 (0.80%)Rejected-Finance | ₹5.9 L+₹4,687.20 (0.80%) | L2 | Rejected-Finance ok |
| 3 | L3₹6.0 L+₹15,317.10 (2.62%)Rejected-Finance | ₹6.0 L+₹15,317.10 (2.62%) | L3 | Rejected-Finance ok |
| 4 | L4₹6.1 L+₹26,867.70 (4.59%)Rejected-Finance | ₹6.1 L+₹26,867.70 (4.59%) | L4 | Rejected-Finance ok |
| 5 | L5₹6.4 L+₹57,585.60 (9.84%)Rejected-Finance 01 MAIN REOAD OJHARA KASRAWAD DISTT KHARGONE MP 451228 | KHARGONE | MADHYA PRADESH | 451228 | ₹6.4 L+₹57,585.60 (9.84%) | L5 | Rejected-Finance ok |
Tender Value
₹8.4 L
EMD Value
₹16,740
Closing Date
6 Jan 2023, 6:00 pmClosed
EE PWD Khargone
EE PWD Khargone
Repair and Renovation Work Senior Boys Adiwasi Hostel Karhi Under Sub Div. Mandleshwar
2022_PWDRB_239161_1
NIT16/SAC/2022-23 DATED 21.12.2022
Open Tender
Civil Works - Buildings
Percentage
90 days
Khargone
8 documents required · 8 mandatory
₹2,000
₹16,740
29 Mar 2023
22 Dec 2022
9 Jan 2023
23 Dec 2022
6 Jan 2023
23 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Vijaysingh Panwar Created Date/Time: 10-Jan-2023 12:48 PM Tender Title: Repair and Renovation Work Senior Boys Adiwasi Hostel Karhi Under Sub Div. Mandleshwar Tender ID: 2022_PWDRB_239161_1
Tender Inviting Authority: E.E.P.W.D.(B&R) Division Khargone
Name of Work:Repair & Renovation Work Senior Boys Adiwasi Hostel Karhi Under Sub Div. Mandleshwar
Contract No: Nit 16/2022-23/Dt.21.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRUPATI ENTERPRISES(GSTN-23AJHPN1952G1ZD) 837000.000 -18.180 684833.400 Six Lakh Eighty Four Thousand Eight Hundred and Thirty Three
2.00 Dharmraj Jarwal(GSTN-23AETPJ9440G1Z3) 837000.000 -22.600 647838.000 Six Lakh Fourty Seven Thousand Eight Hundred and Thirty Eight
3.00 SHRI NAGRAJ CONSTRUCTION(GSTN-23CELPP6456E1ZB) 837000.000 -30.110 584979.300 Five Lakh Eighty Four Thousand Nine Hundred and Seventy Nine
4.00 S R INFRASTRUCTURE AND CONSULTANT(GSTN-23CSEPP1387B2ZY) 837000.000 -22.230 650934.900 Six Lakh Fifty Thousand Nine Hundred and Thirty Four
5.00 A R CONSTRUCTION SERVICES AND SUPPLIERS(GSTN-NA) 837000.000 -14.000 719820.000 Seven Lakh Ninteen Thousand Eight Hundred and Twenty
6.00 REWANIR INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 837000.000 -29.550 589666.500 Five Lakh Eighty Nine Thousand Six Hundred and Sixty Six
7.00 MANAV CONSTRUCTION(GSTN-NA) 837000.000 -28.280 600296.400 Six Lakh Two Hundred and Ninty Six
8.00 MS MOHD RIZWAN SUFI(GSTN-NA) 837000.000 -21.000 661230.000 Six Lakh Sixty One Thousand Two Hundred and Thirty
9.00 TEJAJI CONSTRUCTION(GSTN-NA) 837000.000 -22.220 651018.600 Six Lakh Fifty One Thousand Eighteen
10.00 THAKUR CONSTRUCTION(GSTN-NA) 837000.000 -26.900 611847.000 Six Lakh Eleven Thousand Eight Hundred and Fourty Seven
11.00 AGRAWAL CONSTRUCTION COMPANY(GSTN-NA) 837000.000 -23.230 642564.900 Six Lakh Fourty Two Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: SHRI NAGRAJ CONSTRUCTION(584979.300)
BOQ Summary Details Tender Title: Repair and Renovation Work Senior Boys Adiwasi Hostel Karhi Under Sub Div. Mandleshwar Tender ID: 2022_PWDRB_239161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NAGRAJ CONSTRUCTION 584979.300 L1
2 REWANIR INFRASTRUCTURE PRIVATE LIMITED 589666.500 L2
3 MANAV CONSTRUCTION 600296.400 L3
4 THAKUR CONSTRUCTION 611847.000 L4
5 AGRAWAL CONSTRUCTION COMPANY 642564.900 L5
6 Dharmraj Jarwal 647838.000 L6
7 S R INFRASTRUCTURE AND CONSULTANT 650934.900 L7
8 TEJAJI CONSTRUCTION 651018.600 L8
9 MS MOHD RIZWAN SUFI 661230.000 L9
10 TIRUPATI ENTERPRISES 684833.400 L10
11 A R CONSTRUCTION SERVICES AND SUPPLIERS 719820.000 L11
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