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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Accepted-AOC ok | |
| 2 | L2₹4.1 L+₹27,220.78 (7.11%)Rejected-Finance BALIYA COLONY PADRA DHEKHA DISTT REWA 486001 MADHYA PRADESH | DHEKHA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹33,657.84 (8.79%)Rejected-Finance WARD NO 24 NEAR JAI MAA PHARMA DWARIKA NAGAR REWA M P REWA MADHYA PRADESH 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.3 L+₹48,341.08 (12.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.2 L
EMD Value
₹4,207
Closing Date
7 Oct 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. (Civil)
S.E.(civil) MPPKVVCL Galla Mandi Rewa
REPAIRING AND MAINTENANCE OF PREM NAGAR COLONY AND O and M OFFICE SATNA
2024_PKVVC_373281_1
507
Open Tender
Civil Works - Buildings
Percentage
60 days
Satna
Please refer Tender documents
4 documents required · 4 mandatory
₹590
Yes
₹4,207
Yes
22 Jul 2025
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: MUKESH KUMAR SACHDEVA Created Date/Time: 14-Oct-2024 04:53 PM Tender Title: REPAIRING AND MAINTENANCE OF PREM NAGAR COLONY AND O andM OFFICE SATNA Tender ID: 2024_PKVVC_373281_1
Tender Inviting Authority: SE (Civil) M.P.P.K.V.V.C.L. REWA.
Name of Work: REPAIRING AND MAINTENANCE OF PREM NAGAR COLONY AND O&M OFFICE SATNA
Contract No: 9425824994
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K S CONSTRUCTION AND SUPPLIERS (GSTN-23CKWPP0442B1ZB) BID ID -1114084 1509588.04 -2.52 410120.78 Four Lakh Ten Thousand One Hundred and Twenty
2.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -1111323 1509588.04 -8.99 382900.00 Three Lakh Eighty Two Thousand Nine Hundred
3.00 SHREE TRADERS (GSTN-NA) BID ID -1114022 1509588.04 2.50 431241.08 Four Lakh Thirty One Thousand Two Hundred and Fourty One
4.00 VISHWANATH PANDEY INFRASTRUCTURE (GSTN-NA) BID ID -1112987 1509588.04 -.99 416557.84 Four Lakh Sixteen Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: SHIV CONSTRUCTION COMPANY(382900.00)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE OF PREM NAGAR COLONY AND O andM OFFICE SATNA Tender ID: 2024_PKVVC_373281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION COMPANY (BID ID -1111323) 382900.00 L1
2 R K S CONSTRUCTION AND SUPPLIERS (BID ID -1114084) 410120.78 L2
3 VISHWANATH PANDEY INFRASTRUCTURE (BID ID -1112987) 416557.84 L3
4 SHREE TRADERS (BID ID -1114022) 431241.08 L4
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fin_bid_open.pdf
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fin_eval.pdf
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