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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC BAHAR COAT HARIJAN BASTI TIKAMGARH MADHYA PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.6 L+₹67,357 (6.78%)Rejected-Finance | L2 | Rejected-Finance High Bid | |
| 3 | L3₹12.4 L+₹2.5 L (24.8%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance High Bid | |
| 4 | L4₹12.4 L+₹2.5 L (25.2%)Rejected-Finance | L4 | Rejected-Finance High Bid | |
| 5 | L5₹12.9 L+₹3.0 L (29.8%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance High Bid |
Tender Value
₹19.3 L
EMD Value
₹38,600
Closing Date
10 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House campus PWD Tikamgarh
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING HEALTH DEPARTMENT H.Q. SECTION TIKAMGARH UNDER SUB DIVISION TIKAMGARH
2023_PWDRB_271030_1
04/2023-24 Dt 25.04.2023
Open Tender
Civil Works - Buildings
Percentage
300 days
TIKAMGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹38,600
8 Aug 2023
1 May 2023
12 May 2023
1 May 2023
10 May 2023
1 May 2023
eProcurement System Government of Madhya Pradesh Created By: LALIT KUMAR SHARMA Created Date/Time: 20-May-2023 05:20 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING HEALTH DEPARTMENT H.Q. SECTION TIKAMGARH UNDER SUB DIVISION TIKAMGARH Tender ID: 2023_PWDRB_271030_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING HEALTH DEPARTMENT H.Q. SECTION TIKAMGARH UNDER SUB DIVISION TIKAMGARH
Contract No: 2023_PWDRB_271030_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARAI MATA CONSTRUCTION COMPANY(GSTN-23AJSPV1910B1ZE) 1930000.000 -35.700 1240990.000 Tweleve Lakh Fourty Thousand Nine Hundred and Ninty
2.00 DEEPAK ENTERPRISES(GSTN-23AJXPJ8472D1ZU) 1930000.000 -33.130 1290591.000 Tweleve Lakh Ninty Thousand Five Hundred and Ninty One
3.00 LAV KUSH CONSTRUCTION CO(GSTN-23AACFL9054B1ZP) 1930000.000 -25.000 1447500.000 Fourteen Lakh Fourty Seven Thousand Five Hundred
4.00 VALVANT BALMEEK(GSTN-23AQRPB7069B1ZZ) 1930000.000 -48.490 994143.000 Nine Lakh Ninty Four Thousand One Hundred and Fourty Three
5.00 VIRENDRA KUMAR SUTRAKAR(GSTN-23CHOPS1451G1ZA) 1930000.000 42.000 2740600.000 Twenty Seven Lakh Fourty Thousand Six Hundred
6.00 VIVEK AGARWAL(GSTN-23AHPPA2431F1ZX) 1930000.000 -45.000 1061500.000 Ten Lakh Sixty One Thousand Five Hundred
7.00 SHRI TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 1930000.000 -27.270 1403689.000 Fourteen Lakh Three Thousand Six Hundred and Eighty Nine
8.00 OM CONSTRUCTION(GSTN-NA) 1930000.000 -32.500 1302750.000 Thirteen Lakh Two Thousand Seven Hundred and Fifty
9.00 JEEVAN JYOTI TRADERS(GSTN-NA) 1930000.000 -35.500 1244850.000 Tweleve Lakh Fourty Four Thousand Eight Hundred and Fifty
10.00 KUBER TRADERS(GSTN-NA) 1930000.000 -22.000 1505400.000 Fifteen Lakh Five Thousand Four Hundred
Lowest Amount Quoted BY: VALVANT BALMEEK(994143.000)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING HEALTH DEPARTMENT H.Q. SECTION TIKAMGARH UNDER SUB DIVISION TIKAMGARH Tender ID: 2023_PWDRB_271030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VALVANT BALMEEK 994143.000 L1
2 VIVEK AGARWAL 1061500.000 L2
3 MARAI MATA CONSTRUCTION COMPANY 1240990.000 L3
4 JEEVAN JYOTI TRADERS 1244850.000 L4
5 DEEPAK ENTERPRISES 1290591.000 L5
6 OM CONSTRUCTION 1302750.000 L6
7 SHRI TIRUPATI CONSTRUCTION COMPANY 1403689.000 L7
8 LAV KUSH CONSTRUCTION CO 1447500.000 L8
9 KUBER TRADERS 1505400.000 L9
10 VIRENDRA KUMAR SUTRAKAR 2740600.000 L10
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