Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC GRAM DEHUT WARD NO 5 POST JAITWARA TEHSIL BIRSINGHPUR DISTRICT SATNA M P 485221 | SATNA | MADHYA PRADESH | 485221 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹5.9 L+₹53,997.75 (10.1%)Rejected-Finance ARJUN NAGAR PANTRI SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹5.9 L+₹54,871.50 (10.3%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹5.9 L+₹60,813 (11.4%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹6.0 L+₹64,657.50 (12.1%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
15 Feb 2022, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Painting and Repairing Work at NRB Raman Hall, Arya Bhatt, Botoney Department, Chemistry Department, Bhabha Room 1, 2, and 3 at Govt. Girls P.G. College Satna Under Sub Division Satna Distt. Satna M.P.
2022_PWDRB_181175_1
27.3-SATNA-2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹17,500
22 Feb 2022
31 Jan 2022
17 Feb 2022
1 Feb 2022
15 Feb 2022
1 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 17-Feb-2022 01:20 PM Tender Title: Painting and Repairing Work at NRB Raman Hall, Arya Bhatt, Botoney Department, Chemistry Department, Bhabha Room 1, 2, and 3 at Govt. Girls P.G. College Satna Under Sub Division Satna Distt. Satna M.P. Tender ID: 2022_PWDRB_181175_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Painting & Repair work in NRB at Raman Hall, Arya Bhatta Room, Botaney Deptt., Chemistary Deptt. Bhabha Room No. 1, 2, 3 at Govt Girls P.G. College Satna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL ENTERPRISES(GSTN-23AEQPJ4561B1ZQ) 873750.00 -26.65 640895.63 Six Lakh Fourty Thousand Eight Hundred and Ninty Five
2.00 S S P CONSTRUCTION(GSTN-23BDPPP4232C1ZS) 873750.00 -32.88 586461.00 Five Lakh Eighty Six Thousand Four Hundred and Sixty One
3.00 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 873750.00 -27.27 635478.38 Six Lakh Thirty Five Thousand Four Hundred and Seventy Eight
4.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA(GSTN-23BNQPS0697R1ZV) 873750.00 -31.66 597120.75 Five Lakh Ninty Seven Thousand One Hundred and Twenty
5.00 NISHANT INFRA(GSTN-23DDQPS4413F1ZH) 873750.00 -28.50 624731.25 Six Lakh Twenty Four Thousand Seven Hundred and Thirty One
6.00 DEENA NATH CHATURVEDI(GSTN-23AEJPC0988A1ZZ) 873750.00 -28.50 624731.25 Six Lakh Twenty Four Thousand Seven Hundred and Thirty One
7.00 RITESH TRIPATHI(GSTN-NA) 873750.00 -32.10 593276.25 Five Lakh Ninty Three Thousand Two Hundred and Seventy Six
8.00 SACHIN MISHRA(GSTN-NA) 873750.00 -27.78 631022.25 Six Lakh Thirty One Thousand Twenty Two
9.00 D D ASSOCIATES(GSTN-NA) 873750.00 -21.75 683709.38 Six Lakh Eighty Three Thousand Seven Hundred and Nine
10.00 N S BUILDERS(GSTN-NA) 873750.00 -32.78 587334.75 Five Lakh Eighty Seven Thousand Three Hundred and Thirty Four
11.00 VIRENDRA KUMAR TRIPATHI(GSTN-NA) 873750.00 -39.06 532463.25 Five Lakh Thirty Two Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: VIRENDRA KUMAR TRIPATHI(532463.25)
BOQ Summary Details Tender Title: Painting and Repairing Work at NRB Raman Hall, Arya Bhatt, Botoney Department, Chemistry Department, Bhabha Room 1, 2, and 3 at Govt. Girls P.G. College Satna Under Sub Division Satna Distt. Satna M.P. Tender ID: 2022_PWDRB_181175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA KUMAR TRIPATHI 532463.25 L1
2 S S P CONSTRUCTION 586461.00 L2
3 N S BUILDERS 587334.75 L3
4 RITESH TRIPATHI 593276.25 L4
5 RAJESH SINGH CONSTRUCTION COMPANY SATNA 597120.75 L5
6 DEENA NATH CHATURVEDI 624731.25 L6
7 NISHANT INFRA 624731.25 L6
8 SACHIN MISHRA 631022.25 L7
9 VINDHYA INDIA COMPANY 635478.38 L8
10 VISHAL ENTERPRISES 640895.63 L9
11 D D ASSOCIATES 683709.38 L10
stage.html
html • 0.07 MB
tech_eval.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 .