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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹3.6 L+₹26,100 (7.82%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹3.7 L+₹33,660 (10.1%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹3.7 L+₹33,960 (10.2%)Rejected-Finance ARJUN NAGAR PATERI SATNA | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹3.9 L+₹56,160 (16.8%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
5 Jul 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 Non-Residential Building (NRB) Rest House Unchehra and other Buildings, under Sub Division Nagod (M.P.)
2024_PWDRB_351443_1
02.05-SATNA-2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹12,000
18 Jul 2024
27 Jun 2024
8 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Rajeev Shakya Created Date/Time: 08-Jul-2024 03:45 PM Tender Title: Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Non-Residential Building (NRB) Rest House Unchehra and other Buildings, under Sub Division Nagod (M.P.) Tender ID: 2024_PWDRB_351443_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 Govt Non-Residential Building (NRB) Rest House Unchehra and other Buildings, under Sub Division Nagod (M.P.) SOR. W.e.f. 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) BID ID -1048011 600000.00 -44.36 333840.00 Three Lakh Thirty Three Thousand Eight Hundred and Fourty
2.00 RAJ NARAYAN SINGH (GSTN-23APIPS7072R2Z0) BID ID -1048195 600000.00 -38.70 367800.00 Three Lakh Sixty Seven Thousand Eight Hundred
3.00 PRATAP CONSTRUCTIONS(GSTN-NA)--1047920 600000.00 -38.75 367500.00 Three Lakh Sixty Seven Thousand Five Hundred
4.00 DINESH KUMAR PANDEY(GSTN-NA)--1047742 600000.00 -40.01 359940.00 Three Lakh Fifty Nine Thousand Nine Hundred and Fourty
5.00 VINAYAK CONSTRUCTION(GSTN-NA)--1049286 600000.00 -35.00 390000.00 Three Lakh Ninty Thousand
6.00 D D ASSOCIATES(GSTN-NA)--1047771 600000.00 -21.99 468060.00 Four Lakh Sixty Eight Thousand Sixty
Lowest Amount Quoted BY: RAJESH SINGH CONSTRUCTION COMPANY SATNA(333840.00)
BOQ Summary Details Tender Title: Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Non-Residential Building (NRB) Rest House Unchehra and other Buildings, under Sub Division Nagod (M.P.) Tender ID: 2024_PWDRB_351443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SINGH CONSTRUCTION COMPANY SATNA 333840.00 L1
2 DINESH KUMAR PANDEY 359940.00 L2
3 PRATAP CONSTRUCTIONS 367500.00 L3
4 RAJ NARAYAN SINGH 367800.00 L4
5 VINAYAK CONSTRUCTION 390000.00 L5
6 D D ASSOCIATES 468060.00 L6
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