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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹9.1 L+₹68,796.08 (8.22%)Rejected-Finance EWS 180 BESIDE CHRISE JYOTI SCHOOL SATNA MUKHTIYARGANJ DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹9.5 L+₹1.1 L (13.5%)Rejected-Finance ARJUN NAGAR PATERI SATNA | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹11.3 L+₹2.9 L (35.1%)Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹15.3 L
EMD Value
₹30,600
Closing Date
4 Mar 2024, 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 Govt. Residential Building RB at Civil Line Section under Sub Division Satna
2024_PWDRB_333470_1
41.01-SATNA-2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹30,600
11 Mar 2024
22 Feb 2024
6 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 06-Mar-2024 12:07 PM Tender Title: Varrious AR,SR,Deposit work, MOW, Anurakshan work in Govt. Residential Building RB at Civil Line Section under Sub Division Satna Tender ID: 2024_PWDRB_333470_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Repair work of Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) at Section Civil Line Satna, under Sub Division Satna (M.P.) (Building S.O.R. 01.01.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA(GSTN-23BNQPS0697R1ZV) 1525412.00 -45.11 837298.65 Eight Lakh Thirty Seven Thousand Two Hundred and Ninty Eight
2.00 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 1525412.00 -25.86 1130940.46 Eleven Lakh Thirty Thousand Nine Hundred and Fourty
3.00 RAJ NARAYAN SINGH(GSTN-23APIPS7072R2Z0) 1525412.00 -37.68 950636.76 Nine Lakh Fifty Thousand Six Hundred and Thirty Six
4.00 SACHIN MISHRA(GSTN-NA) 1525412.00 -40.60 906094.73 Nine Lakh Six Thousand Ninty Four
Lowest Amount Quoted BY: RAJESH SINGH CONSTRUCTION COMPANY SATNA(837298.65)
BOQ Summary Details Tender Title: Varrious AR,SR,Deposit work, MOW, Anurakshan work in Govt. Residential Building RB at Civil Line Section under Sub Division Satna Tender ID: 2024_PWDRB_333470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SINGH CONSTRUCTION COMPANY SATNA 837298.65 L1
2 SACHIN MISHRA 906094.73 L2
3 RAJ NARAYAN SINGH 950636.76 L3
4 VINDHYA INDIA COMPANY 1130940.46 L4
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