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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹8.6 L+₹41,640.50 (5.10%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹8.8 L+₹66,624.20 (8.16%)Rejected-Finance PLOT NO 20 KAILASH NAGAR BHOPAL DISTT BHOPAL MP 462010 | BHOPAL | BHOPAL | MP | 462010 | L3 | Rejected-Finance ok | |
| 4 | L4₹9.0 L+₹85,021.20 (10.4%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹9.0 L+₹88,377.30 (10.8%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹12.4 L
EMD Value
₹24,860
Closing Date
17 Jun 2022, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Annual Repair and Special Repair and Maintenance works PWD Staff Quarters Under sub Division Raisen
2022_PWDRB_207661_1
NIT-11/12/Raisen Dt-25-05-2022
Open Tender
Civil Works - Buildings
Percentage
90 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹24,860
13 Mar 2023
30 May 2022
20 Jun 2022
30 May 2022
17 Jun 2022
30 May 2022
eProcurement System Government of Madhya Pradesh Created By: Israr Mohammad Khan Created Date/Time: 22-Jun-2022 06:23 PM Tender Title: Annual Repair and Special Repair and Maintenance works PWD Staff Quarters Under sub Division Raisen Tender ID: 2022_PWDRB_207661_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:Annual Repair and Special Repair and Maintenance works PWD Staff Quarters Under sub Division Raisen
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAR SINGH SURYAVANSHI(GSTN-23ARTPS2279K1Z1) 1243000.00 -30.99 857794.30 Eight Lakh Fifty Seven Thousand Seven Hundred and Ninty Four
2.00 AADI CONSTRUCTION(GSTN-23BXBPA5172Q2ZM) 1243000.00 -27.23 904531.10 Nine Lakh Four Thousand Five Hundred and Thirty One
3.00 JAYRAM CONSTRUCTION(GSTN-NA) 1243000.00 -27.50 901175.00 Nine Lakh One Thousand One Hundred and Seventy Five
4.00 BRIJESH SAHU(GSTN-NA) 1243000.00 -34.34 816153.80 Eight Lakh Sixteen Thousand One Hundred and Fifty Three
5.00 KEERTI ENTERPRISES(GSTN-NA) 1243000.00 -28.98 882778.60 Eight Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: BRIJESH SAHU(816153.80)
BOQ Summary Details Tender Title: Annual Repair and Special Repair and Maintenance works PWD Staff Quarters Under sub Division Raisen Tender ID: 2022_PWDRB_207661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH SAHU 816153.80 L1
2 MOHAR SINGH SURYAVANSHI 857794.30 L2
3 KEERTI ENTERPRISES 882778.60 L3
4 JAYRAM CONSTRUCTION 901175.00 L4
5 AADI CONSTRUCTION 904531.10 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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