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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹1.3 L (12.5%)Rejected-Finance 2577 SUPATAL GUHA JBP | JABALPUR | MADHYA PRADESH | 482001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.1 L+₹2.0 L (20.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.1 L+₹2.1 L (20.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.4 L+₹2.3 L (23.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
23 Oct 2024, 5:30 pmClosed
EE, PWD(B/R), DIV-2, JBP
EE, PWD(B/R), DIV-2, JBP
Annual repair work for white washing/color washing, water proofing and repairing work of F and H type residential quarters at Shankar Shah Nagar, Jabalpur.
2024_PWDRB_373550_1
18/SAC/2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Jabalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹40,000
3 Dec 2024
11 Oct 2024
25 Oct 2024
11 Oct 2024
23 Oct 2024
11 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: ANUJ KUMAR TIWARI Created Date/Time: 25-Oct-2024 04:03 PM Tender Title: Annual repair work for white washing/color washing, water proofing and repairing work of F and H type residential quarters at Shankar Shah Nagar, Jabalpur. Tender ID: 2024_PWDRB_373550_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD(B/R), DN-2, JABALPUR
Name of Work: Annual repair work for white washing/color washing, water proofing and repairing work of F and H type residential quarters at Shankar Shah Nagar, Jabalpur.
Contract No: 2024_PWDRB_373550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR DUBEY (GSTN-23AKVPD4767G1ZW) BID ID -1122312 1990000.00 -32.79 1337479.00 Thirteen Lakh Thirty Seven Thousand Four Hundred and Seventy Nine
2.00 m/s Achhelal Mahobiya (GSTN-23ASPPM5025J1ZL) BID ID -1122624 1990000.00 -42.98 1134698.00 Eleven Lakh Thirty Four Thousand Six Hundred and Ninty Eight
3.00 M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS (GSTN-23AQOPS3919A1ZW) BID ID -1123924 1990000.00 -36.99 1253899.00 Tweleve Lakh Fifty Three Thousand Eight Hundred and Ninty Nine
4.00 MS JALAJ MITTAL (GSTN-23APLPM5174P1Z9) BID ID -1124078 1990000.00 -38.99 1214099.00 Tweleve Lakh Fourteen Thousand Ninty Nine
5.00 RAI CONSTRCUTION (GSTN-23AJIPR1610E1ZP) BID ID -1124332 1990000.00 -49.33 1008333.00 Ten Lakh Eight Thousand Three Hundred and Thirty Three
6.00 SHRI SIYA RADHE CONSTRUCTION (GSTN-NA) BID ID -1124657 1990000.00 -32.78 1337678.00 Thirteen Lakh Thirty Seven Thousand Six Hundred and Seventy Eight
7.00 SIDDHESWARI INFRASTRUCTURE (GSTN-NA) BID ID -1124574 1990000.00 -37.55 1242755.00 Tweleve Lakh Fourty Two Thousand Seven Hundred and Fifty Five
8.00 AADINATH ENTERPRISES (GSTN-NA) BID ID -1121694 1990000.00 -39.20 1209920.00 Tweleve Lakh Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: RAI CONSTRCUTION(1008333.00)
BOQ Summary Details Tender Title: Annual repair work for white washing/color washing, water proofing and repairing work of F and H type residential quarters at Shankar Shah Nagar, Jabalpur. Tender ID: 2024_PWDRB_373550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI CONSTRCUTION (BID ID -1124332) 1008333.00 L1
2 m/s Achhelal Mahobiya (BID ID -1122624) 1134698.00 L2
3 AADINATH ENTERPRISES (BID ID -1121694) 1209920.00 L3
4 MS JALAJ MITTAL (BID ID -1124078) 1214099.00 L4
5 SIDDHESWARI INFRASTRUCTURE (BID ID -1124574) 1242755.00 L5
6 M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS (BID ID -1123924) 1253899.00 L6
7 AJAY KUMAR DUBEY (BID ID -1122312) 1337479.00 L7
8 SHRI SIYA RADHE CONSTRUCTION (BID ID -1124657) 1337678.00 L8
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