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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance B 29 ROYAL RESIDENCY SHAHPURA THANA BHOPAL M P PIN NO 462016 | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | L1 | Accepted-Finance ok | |
| 2 | L2₹12.0 L+₹60,200 (5.28%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹12.1 L+₹73,400 (6.44%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹12.8 L+₹1.4 L (12.7%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹13.0 L+₹1.6 L (13.9%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
8 Jul 2024, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
White washing/Color Washing/Painting work of Govt. Various Residential Buildings under sub Division Bareli
2024_PWDRB_352075_1
02/02/Raisen Dt-19-06-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹40,000
16 Jul 2024
20 Jun 2024
10 Jul 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Prakash Kumar JHa Created Date/Time: 16-Jul-2024 05:25 PM Tender Title: White washing/Color Washing/Painting work of Govt. Various Residential Buildings under sub Division Bareli Tender ID: 2024_PWDRB_352075_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:White washing/Color Washing/Painting work of Govt. Various Residential Buildings under sub Division Bareli
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVI DURGA INFRASTRUCTURE (GSTN-23BYQPR3961L1ZP) BID ID -1051772 2000000.00 -35.77 1284600.00 Tweleve Lakh Eighty Four Thousand Six Hundred
2.00 SAPPHIRE MANUFACTURE AND CONSTRUCTION COMPANY (GSTN-23AOAPN8150Q1ZL) BID ID -1051782 2000000.00 -43.00 1140000.00 Eleven Lakh Fourty Thousand
3.00 DEEPTI CONSTRUCTION (GSTN-23BGBPP2479L1Z4) BID ID -1051791 2000000.00 -29.25 1415000.00 Fourteen Lakh Fifteen Thousand
4.00 SONI CONSTRUCTION(GSTN-NA)--1051220 2000000.00 -28.00 1440000.00 Fourteen Lakh Fourty Thousand
5.00 Shri Sainath Construction Company(GSTN-NA)--1048014 2000000.00 -39.33 1213400.00 Tweleve Lakh Thirteen Thousand Four Hundred
6.00 Shubhakankshi Builders and Developers Pvt. Ltd.(GSTN-NA)--1048885 2000000.00 -32.10 1358000.00 Thirteen Lakh Fifty Eight Thousand
7.00 JAI HULKI MATA CONSTRUCTION(GSTN-NA)--1049492 2000000.00 -39.99 1200200.00 Tweleve Lakh Two Hundred
8.00 Ms R N Pathak(GSTN-NA)--1050673 2000000.00 -35.05 1299000.00 Tweleve Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: SAPPHIRE MANUFACTURE AND CONSTRUCTION COMPANY(1140000.00)
BOQ Summary Details Tender Title: White washing/Color Washing/Painting work of Govt. Various Residential Buildings under sub Division Bareli Tender ID: 2024_PWDRB_352075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPPHIRE MANUFACTURE AND CONSTRUCTION COMPANY 1140000.00 L1
2 JAI HULKI MATA CONSTRUCTION 1200200.00 L2
3 Shri Sainath Construction Company 1213400.00 L3
4 DEVI DURGA INFRASTRUCTURE 1284600.00 L4
5 Ms R N Pathak 1299000.00 L5
6 Shubhakankshi Builders and Developers Pvt. Ltd. 1358000.00 L6
7 DEEPTI CONSTRUCTION 1415000.00 L7
8 SONI CONSTRUCTION 1440000.00 L8
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