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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
7 Sept 2020, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Special Repair work of D.J. Bunglow R-58 at Civil Line Satna under Sub Division Satna
2020_PWDRB_102036_1
12.07-SATNA-2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
satna
2 documents required · 2 mandatory
₹2,000
online
₹9,000
Yes
24 Sept 2020
21 Aug 2020
9 Sept 2020
22 Aug 2020
7 Sept 2020
22 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Prem Chandra Created Date/Time: 09-Sep-2020 04:18 PM Tender Title: Special Repair work of D.J. Bunglow R-58 at Civil Line Satna under Sub Division Satna Tender ID: 2020_PWDRB_102036_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: - Special Repair Work of Collector Bunglow (R-58) at Civil Line Distt Satna (MP)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA 446387.08 -11.66 394338.35 Three Lakh Ninty Four Thousand Three Hundred and Thirty Eight
2.00 URMALIYA CONSTRUCTION 446387.08 -28.89 317425.85 Three Lakh Seventeen Thousand Four Hundred and Twenty Five
3.00 VINDHYA INDIA COMPANY 446387.08 -29.70 313810.12 Three Lakh Thirteen Thousand Eight Hundred and Ten
4.00 RAGHAVENDRA SINGH 446387.08 -24.50 337022.25 Three Lakh Thirty Seven Thousand Twenty Two
5.00 INDUS BUILDCON 446387.08 -37.67 278233.07 Two Lakh Seventy Eight Thousand Two Hundred and Thirty Three
6.00 KRISHANA MATERIYAL SUPPLIERS 446387.08 -15.00 379429.02 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: INDUS BUILDCON(278233.07)
BOQ Summary Details Tender Title: Special Repair work of D.J. Bunglow R-58 at Civil Line Satna under Sub Division Satna Tender ID: 2020_PWDRB_102036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDUS BUILDCON 278233.07 L1
2 VINDHYA INDIA COMPANY 313810.12 L2
3 URMALIYA CONSTRUCTION 317425.85 L3
4 RAGHAVENDRA SINGH 337022.25 L4
5 KRISHANA MATERIYAL SUPPLIERS 379429.02 L5
6 RAJESH SINGH CONSTRUCTION COMPANY SATNA 394338.35 L6
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