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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quated | |
| 2 | L2₹10.9 L+₹83,387.30 (8.31%)Rejected-Finance | L2 | Rejected-Finance Your rate is not owest Hence Bid Rejected | |
| 3 | L3₹11.0 L+₹96,639.93 (9.63%)Rejected-Finance | L3 | Rejected-Finance Your rate is not owest Hence Bid Rejected | |
| 4 | L4₹11.6 L+₹1.6 L (15.7%)Rejected-Finance | L4 | Rejected-Finance Your rate is not owest Hence Bid Rejected | |
| 5 | L4₹11.6 L+₹1.6 L (15.7%)Rejected-Finance | L4 | Rejected-Finance Your rate is not owest Hence Bid Rejected |
Tender Value
₹14.9 L
EMD Value
₹29,780
Closing Date
13 Mar 2024, 5:30 pmClosed
E.E. PWD Division Anuppur
E.E. PWD Division Anuppur
White washing Colour washing and Repairing work in Govt R.B. Section Anuppur Under Sub Division Anuppur
2024_PWDRB_341200_1
18(3)/SAC/APR/23-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹29,780
27 Mar 2024
5 Mar 2024
15 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 15-Mar-2024 01:46 PM Tender Title: White washing Colour washing and Repairing work in Govt R.B. Section Anuppur Under Sub Division Anuppur Tender ID: 2024_PWDRB_341200_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Division Anuppur (M.P.)
Name of Work: White washing, Colour washing and repairing work in R.B. Section Anuppur Under Sub Division Anuppur
Tender No------------------- SOR wef 01/01/2024 P..A.C. - 14.89Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-23ADRPC6692C1ZK) 1489059.00 -27.00 1087013.07 Ten Lakh Eighty Seven Thousand Thirteen
2.00 Raj Enterprises(GSTN-23BFSPP2357H1Z5) 1489059.00 -32.60 1003625.77 Ten Lakh Three Thousand Six Hundred and Twenty Five
3.00 SIDDHI VINAYAK BUILDERS AND SUPPLIERS(GSTN-23AJMPA9733F3ZA) 1489059.00 -22.00 1161466.02 Eleven Lakh Sixty One Thousand Four Hundred and Sixty Six
4.00 JAGDAMBA CONSTRUCTION(GSTN-23BCPPJ8811E1ZN) 1489059.00 -21.00 1176356.61 Eleven Lakh Seventy Six Thousand Three Hundred and Fifty Six
5.00 Anya Construction(GSTN-NA) 1489059.00 -18.00 1221028.38 Tweleve Lakh Twenty One Thousand Twenty Eight
6.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 1489059.00 -22.00 1161466.02 Eleven Lakh Sixty One Thousand Four Hundred and Sixty Six
7.00 Jai Ambe Contractor And Supplier(GSTN-NA) 1489059.00 -21.50 1168911.32 Eleven Lakh Sixty Eight Thousand Nine Hundred and Eleven
8.00 UMESH TRADERS(GSTN-NA) 1489059.00 -26.11 1100265.70 Eleven Lakh Two Hundred and Sixty Five
Lowest Amount Quoted BY: Raj Enterprises(1003625.77)
BOQ Summary Details Tender Title: White washing Colour washing and Repairing work in Govt R.B. Section Anuppur Under Sub Division Anuppur Tender ID: 2024_PWDRB_341200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Enterprises 1003625.77 L1
2 CHOUHAN CONSTRUCTION COMPANY 1087013.07 L2
3 UMESH TRADERS 1100265.70 L3
4 SIDDHI VINAYAK BUILDERS AND SUPPLIERS 1161466.02 L4
5 JAI MATA DI CONSTRUCTION 1161466.02 L4
6 Jai Ambe Contractor And Supplier 1168911.32 L5
7 JAGDAMBA CONSTRUCTION 1176356.61 L6
8 Anya Construction 1221028.38 L7
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