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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹65.1 LAccepted-AOC | ₹65.1 L | 1 | Accepted-AOC Work Awarded |
| 2 | 2₹65.9 L+₹84,269 (1.29%)Rejected-Finance M S NAGAR CONSTRUCTION C CLASS CONTRACTOR LAXMI BAI MARG BIAORA | RAJGARH | MADHYA PRADESH | 465661 | ₹65.9 L+₹84,269 (1.29%) | 2 | Rejected-Finance Ok |
| 3 | 3₹67.8 L+₹2.7 L (4.11%)Rejected-Finance | ₹67.8 L+₹2.7 L (4.11%) | 3 | Rejected-Finance Ok |
| 4 | 4₹70.3 L+₹5.2 L (7.94%)Rejected-Finance | ₹70.3 L+₹5.2 L (7.94%) | 4 | Rejected-Finance Ok |
| 5 | 5₹78.6 L+₹13.5 L (20.8%)Rejected-Finance | ₹78.6 L+₹13.5 L (20.8%) | 5 | Rejected-Finance Ok |
Tender Value
₹99.1 L
EMD Value
₹99,140
Closing Date
30 Sept 2023, 5:30 pmClosed
Executive Engineer Building PWD Rajgarh
EXECUTIVE ENGINEER (BUILDING) PWD PIU RAJGARH OLD COLLECTORET OFFICE BUILDING BIRJIPURA RAJGARH
Construction of Sub Tehsil office Building at Kurawar Tehsil Narsinghgarh Distt Rajgarh for Revenue Department in MP
2023_PWPIU_307113_1
18/2023/ Tender/G/CE(B)/BHOPAL Dt 11.09.2023
Open Tender
Civil Works - Buildings
Percentage
304 days
Kurawar
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹99,140
15 Feb 2024
12 Sept 2023
3 Oct 2023
12 Sept 2023
30 Sept 2023
18 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Brij Kishore Bhilala Created Date/Time: 05-Oct-2023 07:08 PM Tender Title: Sub Tehsil office Building Tender ID: 2023_PWPIU_307113_1
Tender Inviting Authority: Executive Engineer (Building) PWD PIU Rajgarh
Name of Work: Construction of Sub Tehsil office Building at Kurawar Tehsil Narsinghgarh Distt. Rajgarh for Revenue Department in M.P.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH RASONIYA CONTRACTORE PANJARI(GSTN-23BBXPR1642C1ZM) 9914000.000 -20.710 7860810.600 Seventy Eight Lakh Sixty Thousand Eight Hundred and Ten
2.00 SHRI UMESH SAXENA(GSTN-23ADAPS7900C1Z0) 9914000.000 -9.180 9003894.800 Ninty Lakh Three Thousand Eight Hundred and Ninty Four
3.00 NAGAR CONSTRACTIONS BIAORA(GSTN-23AMEPN0418P1Z0) 9914000.000 -33.500 6592810.000 Sixty Five Lakh Ninty Two Thousand Eight Hundred and Ten
4.00 SHRI BALAJI TRADERS(GSTN-23DRYPK3188K3ZX) 9914000.000 -19.640 7966890.400 Seventy Nine Lakh Sixty Six Thousand Eight Hundred and Ninty
5.00 KAILASH CHAND CONTRACTOR JAMNAGANJ(GSTN-23CDQPK8738N1ZP) 9914000.000 -29.140 7025060.400 Seventy Lakh Twenty Five Thousand Sixty
6.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 9914000.000 -10.990 8824451.400 Eighty Eight Lakh Twenty Four Thousand Four Hundred and Fifty One
7.00 SANJAY GIR CONTRACTOR(GSTN-23BYWPG8106J1Z3) 9914000.000 -34.350 6508541.000 Sixty Five Lakh Eight Thousand Five Hundred and Fourty One
8.00 ANNU BAI RAV(GSTN-NA) 9914000.000 -16.720 8256379.200 Eighty Two Lakh Fifty Six Thousand Three Hundred and Seventy Nine
9.00 BALU SINGH SUPPLER LASUDLIYA DHAKAD(GSTN-NA) 9914000.000 -31.650 6776219.000 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Ninteen
10.00 DISHA CONSTRUCTION(GSTN-NA) 9914000.000 -20.140 7917320.400 Seventy Nine Lakh Seventeen Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: SANJAY GIR CONTRACTOR(6508541.000)
BOQ Summary Details Tender Title: Sub Tehsil office Building Tender ID: 2023_PWPIU_307113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY GIR CONTRACTOR 6508541.000 L1
2 NAGAR CONSTRACTIONS BIAORA 6592810.000 L2
3 BALU SINGH SUPPLER LASUDLIYA DHAKAD 6776219.000 L3
4 KAILASH CHAND CONTRACTOR JAMNAGANJ 7025060.400 L4
5 RAM SINGH RASONIYA CONTRACTORE PANJARI 7860810.600 L5
6 DISHA CONSTRUCTION 7917320.400 L6
7 SHRI BALAJI TRADERS 7966890.400 L7
8 ANNU BAI RAV 8256379.200 L8
9 RAJVEER CONSTRUCTION and SUPPLIER 8824451.400 L9
10 SHRI UMESH SAXENA 9003894.800 L10
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