Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Rate Not Allowed This Tender Rejected | |
| 2 | L2₹11.1 L+₹96,368 (9.51%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L2 | Rejected-Finance ok |
Tender Value
₹12.7 L
EMD Value
₹25,360
Closing Date
30 Mar 2024, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Annual Repair, Special repair and maintance works in RB and rest house sultanpur in sultanpur section under sub division Raisen
2024_PWDRB_342783_1
NIT-29/04/Raisen Dt-07-03-2024
Open Tender
Civil Works - Buildings
Percentage
120 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹25,360
14 Jun 2024
11 Mar 2024
1 Apr 2024
11 Mar 2024
30 Mar 2024
11 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Rajaram Ahirwar Singh Created Date/Time: 15-Apr-2024 04:27 PM Tender Title: Annual Repair, Special repair and maintance works in RB and rest house sultanpur in sultanpur section under sub division Raisen Tender ID: 2024_PWDRB_342783_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:Annual Repair, Special repair and maintance works in RB and rest house sultanpur in sultanpur section under sub division Raisen
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM CONSTRUCTION(GSTN-NA)--1026634 1268000.00 -12.50 1109500.00 Eleven Lakh Nine Thousand Five Hundred
2.00 BALAJI ENTERPRISES / PRITAM LODHI(GSTN-NA)--1027065 1268000.00 -20.10 1013132.00 Ten Lakh Thirteen Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: BALAJI ENTERPRISES / PRITAM LODHI(1013132.00)
BOQ Summary Details Tender Title: Annual Repair, Special repair and maintance works in RB and rest house sultanpur in sultanpur section under sub division Raisen Tender ID: 2024_PWDRB_342783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES / PRITAM LODHI 1013132.00 L1
2 SHRI RAM CONSTRUCTION 1109500.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .