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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-AOC 09 NEAR SATYAM BADKUL BALAK COMPLEX TILI WARD SAGAR M P | SAGAR | SAGAR | MADHYA PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹12.0 L+₹86,000 (7.74%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹16.0 L+₹4.9 L (44.0%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance NA |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
3 Nov 2021, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION BANDA
2021_PWDRB_164699_1
08/TC/2021-22 DT. 21-10-2021
Open Tender
Civil Works - Buildings
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
19 Jan 2022
23 Oct 2021
5 Nov 2021
23 Oct 2021
3 Nov 2021
23 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 20-Nov-2021 06:09 PM Tender Title: WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION BANDA Tender ID: 2021_PWDRB_164699_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION BANDA
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VED PRAKASH CHATURVEDI(GSTN-23AGXPC1988J1ZW) 2500000.00 -52.11 1197250.00 Eleven Lakh Ninty Seven Thousand Two Hundred and Fifty
2.00 DILIP JAIN(GSTN-23AFKPJ2999E1ZA) 2500000.00 -35.99 1600250.00 Sixteen Lakh Two Hundred and Fifty
3.00 Chaudhary construction and material supplier(GSTN-NA) 2500000.00 -55.55 1111250.00 Eleven Lakh Eleven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Chaudhary construction and material supplier(1111250.00)
BOQ Summary Details Tender Title: WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION BANDA Tender ID: 2021_PWDRB_164699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaudhary construction and material supplier 1111250.00 L1
2 VED PRAKASH CHATURVEDI 1197250.00 L2
3 DILIP JAIN 1600250.00 L3
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