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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC HOUSE NO 34 SHREE NAGAR COLONY BERASIA ROAD BHOPAL MADHYA PRADESH | BHOPAL | BHOPAL | MADHYA PRADESH | 462038 | 1 | Accepted-AOC Agreement Executed | |
| 2 | 2₹8.3 L+₹1.4 L (20.5%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹8.7 L+₹1.8 L (25.6%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹8.7 L+₹1.8 L (25.8%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹8.8 L+₹1.9 L (27.5%)Rejected-Finance | 5 | Rejected-Finance Higher Rate |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
7 Mar 2022, 5:30 pmClosed
EE PWD DIVISION MANDLA
EE PWD DIVISION MANDLA
Water Proofing work in District Court Campus Building in Mandla
2022_PWDRB_185687_1
12/SAC/Gr-I/21-22 MANDLA DATED 18/02/2022
Open Tender
Civil Works - Buildings
Percentage
60 days
MANDLA
4 documents required · 4 mandatory
₹2,000
₹24,400
8 Apr 2022
25 Feb 2022
9 Mar 2022
25 Feb 2022
7 Mar 2022
25 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Sharda Singh Created Date/Time: 09-Mar-2022 12:53 PM Tender Title: Water Proofing work in District Court Campus Building in Mandla Tender ID: 2022_PWDRB_185687_1
Tender Inviting Authority: E E PWD (B&R) DIVISION MANDLA
Name of Work: Water Proofing work in District Court Campus Building in Mandla.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ARTI ASSOCIATES(GSTN-23AATFA8032B1ZR) 1220000.00 -31.89 830942.00 Eight Lakh Thirty Thousand Nine Hundred and Fourty Two
2.00 BRAMHA DUTTA SHUKLA(GSTN-23CJSPS2166L1ZK) 1220000.00 -27.99 878522.00 Eight Lakh Seventy Eight Thousand Five Hundred and Twenty Two
3.00 ALI IMAM ANSARI(GSTN-23AKLPA1888R1ZM) 1220000.00 -28.91 867298.00 Eight Lakh Sixty Seven Thousand Two Hundred and Ninty Eight
4.00 HAMRAJ AKHTAR(GSTN-23AEWPA6532K1ZB) 1220000.00 -29.01 866078.00 Eight Lakh Sixty Six Thousand Seventy Eight
5.00 GEETANJALI ENTERPRISES(GSTN-23EBXPM4970D1Z9) 1220000.00 -17.91 1001498.00 Ten Lakh One Thousand Four Hundred and Ninty Eight
6.00 H D WATER PROOFING COMPANY BHOPAL(GSTN-NA) 1220000.00 -43.50 689300.00 Six Lakh Eighty Nine Thousand Three Hundred
7.00 HARI NARAYAN RAO(GSTN-NA) 1220000.00 -22.50 945500.00 Nine Lakh Fourty Five Thousand Five Hundred
Lowest Amount Quoted BY: H D WATER PROOFING COMPANY BHOPAL(689300.00)
BOQ Summary Details Tender Title: Water Proofing work in District Court Campus Building in Mandla Tender ID: 2022_PWDRB_185687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H D WATER PROOFING COMPANY BHOPAL 689300.00 L1
2 MS ARTI ASSOCIATES 830942.00 L2
3 HAMRAJ AKHTAR 866078.00 L3
4 ALI IMAM ANSARI 867298.00 L4
5 BRAMHA DUTTA SHUKLA 878522.00 L5
6 HARI NARAYAN RAO 945500.00 L6
7 GEETANJALI ENTERPRISES 1001498.00 L7
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