Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC Lowest bid | |
| 2 | L2₹27.2 L+₹5.7 L (26.5%)Rejected-Finance GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹28.9 L+₹7.4 L (34.5%)Rejected-Finance | L3 | Rejected-Finance HIGH BID | |
| 4 | L4₹29.8 L+₹8.3 L (38.4%)Rejected-Finance 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L4 | Rejected-Finance HIGH BID | |
| 5 | L5₹30.5 L+₹9 L (41.9%)Rejected-Finance | L5 | Rejected-Finance HIGH BID |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
6 May 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House Tikamgarh M.P
Maintenance /SR/MOW/Deposite, W.W., C.W. And Painting work of RB Under Sub Div.Niwari
2022_PWDRB_198867_1
01/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
NIWARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹50,000
19 Jul 2022
27 Apr 2022
9 May 2022
27 Apr 2022
6 May 2022
27 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Ramesh kumar Vishwakarma Created Date/Time: 18-May-2022 03:27 PM Tender Title: Maintenance /SR/MOW/Deposite, W.W., C.W. And Painting work of RB Under Sub Div.Niwari Tender ID: 2022_PWDRB_198867_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: Maintenance /SR/MOW/Deposite, W.W., C.W. And Painting work of RB Under Sub Div.Niwari
Contract No: 2022_PWDRB_198867_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAS CONSTRUCTION COMPANY(GSTN-23ATBPJ2357B1ZC) 5000000.000 -40.500 2975000.000 Twenty Nine Lakh Seventy Five Thousand
2.00 RAI CONSTRUCTION COMPANY(GSTN-23BRZPR1440L1Z8) 5000000.000 -26.700 3665000.000 Thirty Six Lakh Sixty Five Thousand
3.00 MS B K JAIN(GSTN-23AAJFB5871F1ZJ) 5000000.000 -42.150 2892500.000 Twenty Eight Lakh Ninty Two Thousand Five Hundred
4.00 S R N CONSTRUCTION(GSTN-23AOHPN3897F1ZP) 5000000.000 -45.600 2720000.000 Twenty Seven Lakh Twenty Thousand
5.00 VIRENDRA KUMAR SUTRAKAR(GSTN-23CHOPS1451G1ZA) 5000000.000 -57.000 2150000.000 Twenty One Lakh Fifty Thousand
6.00 ARVIND KUMAR YADAV(GSTN-NA) 5000000.000 -39.000 3050000.000 Thirty Lakh Fifty Thousand
Lowest Amount Quoted BY: VIRENDRA KUMAR SUTRAKAR(2150000.000)
BOQ Summary Details Tender Title: Maintenance /SR/MOW/Deposite, W.W., C.W. And Painting work of RB Under Sub Div.Niwari Tender ID: 2022_PWDRB_198867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA KUMAR SUTRAKAR 2150000.000 L1
2 S R N CONSTRUCTION 2720000.000 L2
3 MS B K JAIN 2892500.000 L3
4 PARAS CONSTRUCTION COMPANY 2975000.000 L4
5 ARVIND KUMAR YADAV 3050000.000 L5
6 RAI CONSTRUCTION COMPANY 3665000.000 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .