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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Minimum Rate | |
| 2 | L2₹3.1 L+₹20,000 (6.79%)Rejected-Finance | L2 | Rejected-Finance Maximum Rate | |
| 3 | L3₹3.2 L+₹24,500 (8.32%)Rejected-Finance | L3 | Rejected-Finance Maximum Rate |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
16 Aug 2024, 5:30 pmClosed
Executive Engineer PWD Division Budni
Executive Engineer PWD Dn Budni
White Washing, Colour Washing, Distempering and Painting Works in Sub Division No. 01 Budni
2024_PWDRB_360572_1
05/2024-25
Open Tender
Civil Works - Buildings
Percentage
270 days
Budni
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,000
9 Sept 2024
30 Jul 2024
20 Aug 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: JAGDISH CHANDRA SAGWALIA Created Date/Time: 21-Aug-2024 12:47 PM Tender Title: White Washing, Colour Washing, Distempering and Painting Works in Sub Division No. 01 Budni PAC 5.00 Lakh Building SOR 15.09.2022 First Call Time 270 Days Tender ID: 2024_PWDRB_360572_1
Tender Inviting Authority: Executive Engineer P.W.D.Divisino Budni Sehore
Name of Work: White Washing, Colour Washing, Distempering and Painting Works in Sub Division No. 01 Budni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chouhan Enterprises (GSTN-23AYFPC5417Q2ZA) BID ID -1071472 500000.00 -37.10 314500.00 Three Lakh Fourteen Thousand Five Hundred
2.00 JK INFRASTRUCTURE (GSTN-23EPPPK3290L1ZE) BID ID -1078659 500000.00 -36.20 319000.00 Three Lakh Ninteen Thousand
3.00 CHHAYA CONSTRUCTIONS(GSTN-NA)--1079157 500000.00 -41.10 294500.00 Two Lakh Ninty Four Thousand Five Hundred
Lowest Amount Quoted BY: CHHAYA CONSTRUCTIONS(294500.00)
BOQ Summary Details Tender Title: White Washing, Colour Washing, Distempering and Painting Works in Sub Division No. 01 Budni PAC 5.00 Lakh Building SOR 15.09.2022 First Call Time 270 Days Tender ID: 2024_PWDRB_360572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTIONS 294500.00 L1
2 Chouhan Enterprises 314500.00 L2
3 JK INFRASTRUCTURE 319000.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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