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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹2.6 L+₹42,500 (19.1%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹2.7 L+₹45,900 (20.6%)Rejected-Finance 2577 SUPATAL GUHA JBP | JABALPUR | MADHYA PRADESH | 482001 | 3 | Rejected-Finance REJECT | |
| 4 | 4₹2.9 L+₹65,400 (29.4%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹3.1 L+₹91,750 (41.2%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Mar 2022, 5:30 pmClosed
E.E PWD DN NO 1 JBP
E.E PWD DN NO 1 JBP
repairing white washing colour washing and other work for Non Res /res building under Panagar Section
2022_PWDRB_189370_1
Nit No 31/06/sac/dn no 1
Open Tender
Civil Works - Buildings
Percentage
90 days
E.E PWD DN NO 1 JBP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,000
20 Apr 2022
15 Mar 2022
26 Mar 2022
15 Mar 2022
24 Mar 2022
17 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Shivendra Singh Created Date/Time: 29-Mar-2022 05:59 PM Tender Title: repairing white washing colour washing and other work for Non Res /res building under Panagar Section Tender ID: 2022_PWDRB_189370_1
Tender Inviting Authority: Executive Engineer pwd dn no 1 jbp
Name of Work:-repairing white washing colour washing and other work for Non Res /res building under Panagar Section
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARMENDRA SHRIVASTAV(GSTN-23AVBPS1791E1ZP) 500000.00 -47.00 265000.00 Two Lakh Sixty Five Thousand
2.00 K C SAHU GOVT CONTRACTOR(GSTN-23ATDPS3777N1Z2) 500000.00 -55.50 222500.00 Two Lakh Twenty Two Thousand Five Hundred
3.00 m/s Achhelal Mahobiya(GSTN-23ASPPM5025J1ZL) 500000.00 -46.32 268400.00 Two Lakh Sixty Eight Thousand Four Hundred
4.00 VIJAY NAMDEO(GSTN-23ACSPN2760J1ZA) 500000.00 -37.15 314250.00 Three Lakh Fourteen Thousand Two Hundred and Fifty
5.00 PRIME CONSTRUCTION(GSTN-23BOWPP9054G1ZC) 500000.00 -35.79 321050.00 Three Lakh Twenty One Thousand Fifty
6.00 MOHIT ASSOCIATES(GSTN-NA) 500000.00 -20.04 399800.00 Three Lakh Ninty Nine Thousand Eight Hundred
7.00 SHRI GURU ASSOCIATE(GSTN-NA) 500000.00 -42.42 287900.00 Two Lakh Eighty Seven Thousand Nine Hundred
Lowest Amount Quoted BY: K C SAHU GOVT CONTRACTOR(222500.00)
BOQ Summary Details Tender Title: repairing white washing colour washing and other work for Non Res /res building under Panagar Section Tender ID: 2022_PWDRB_189370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K C SAHU GOVT CONTRACTOR 222500.00 L1
2 DHARMENDRA SHRIVASTAV 265000.00 L2
3 m/s Achhelal Mahobiya 268400.00 L3
4 SHRI GURU ASSOCIATE 287900.00 L4
5 VIJAY NAMDEO 314250.00 L5
6 PRIME CONSTRUCTION 321050.00 L6
7 MOHIT ASSOCIATES 399800.00 L7
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