Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹5.9 L+₹25,725.90 (4.55%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹6.0 L+₹35,281.23 (6.23%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹6.2 L+₹53,761.88 (9.50%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹7.5 L+₹1.9 L (33.1%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹10.5 L
EMD Value
₹21,100
Closing Date
24 Jun 2020, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Varrious AR,SR,Deposit work, MOW, Anurakshan work in Type Govt. Residential Building in Section Unchehara and Parasmaniya under Sub Division Nagod.
2020_PWDRB_92454_1
08.1-SATNA-2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
online
₹21,100
Yes
20 Jul 2020
10 Jun 2020
26 Jun 2020
11 Jun 2020
24 Jun 2020
11 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Prem Chandra Created Date/Time: 27-Jun-2020 12:15 PM Tender Title: Varrious AR,SR,Deposit work, MOW, Anurakshan work in Type Govt. Residential Building in Section Unchehara and Parasmaniya under Sub Division Nagod. Tender ID: 2020_PWDRB_92454_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Varrious AR/SR/Deposit work / MOW / Anurakshan work in type Govt Residential Building in Section Unchehara & Parsmaniya under Sub Division Nagod Distt. Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA 1050036.70 -43.66 591590.68 Five Lakh Ninty One Thousand Five Hundred and Ninty
2.00 MANOJ KUMAR DUBEY 1050036.70 -40.99 619626.66 Six Lakh Ninteen Thousand Six Hundred and Twenty Six
3.00 DINESH KUMAR PANDEY 1050036.70 -46.11 565864.78 Five Lakh Sixty Five Thousand Eight Hundred and Sixty Four
4.00 SHISHIR PRATAP SINGH 1050036.70 -20.00 840029.36 Eight Lakh Fourty Thousand Twenty Nine
5.00 TATHAGAT CONSTRUCTION 1050036.70 -42.75 601146.01 Six Lakh One Thousand One Hundred and Fourty Six
6.00 JAI MATA KI CONSTRUCTION CO 1050036.70 -28.28 753086.32 Seven Lakh Fifty Three Thousand Eighty Six
7.00 MAYA CONSTRUCTION AND SUPPLIER 1050036.70 -8.50 960783.58 Nine Lakh Sixty Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: DINESH KUMAR PANDEY(565864.78)
BOQ Summary Details Tender Title: Varrious AR,SR,Deposit work, MOW, Anurakshan work in Type Govt. Residential Building in Section Unchehara and Parasmaniya under Sub Division Nagod. Tender ID: 2020_PWDRB_92454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR PANDEY 565864.78 L1
2 RAJESH SINGH CONSTRUCTION COMPANY SATNA 591590.68 L2
3 TATHAGAT CONSTRUCTION 601146.01 L3
4 MANOJ KUMAR DUBEY 619626.66 L4
5 JAI MATA KI CONSTRUCTION CO 753086.32 L5
6 SHISHIR PRATAP SINGH 840029.36 L6
7 MAYA CONSTRUCTION AND SUPPLIER 960783.58 L7
stage.html
html • 0.06 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 .