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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC EMD Release |
| 2 | L2₹2.5 L+₹19,034 (8.33%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | ₹2.5 L+₹19,034 (8.33%) | L2 | Rejected-Finance Tender Purchage Rate Rejected |
| 3 | L3₹2.7 L+₹44,113 (19.3%)Rejected-Finance | ₹2.7 L+₹44,113 (19.3%) | L3 | Rejected-Finance Tender Purchage Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹6,200
Closing Date
25 Jun 2021, 5:30 pmClosed
GS Bhalavi
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR ROOF WINDOW REPAIR AND BOUNDARY WALL WORK IN TEHSIL OFFICE BUILDING CHANDIA
2021_PWDRB_145820_1
05/SAC/2021-22/PWD UMR
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹6,200
Yes
27 Jul 2024
15 Jun 2021
28 Jun 2021
17 Jun 2021
25 Jun 2021
18 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Param Lal Prajapati Created Date/Time: 30-Jun-2021 12:43 PM Tender Title: MAINTENANCE OF TEHSEEL BUILDING Tender ID: 2021_PWDRB_145820_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR ROOF WINDOW REPAIR AND BOUNDARY WALL WORK IN TEHSIL OFFICE BUILDING CHANDIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI ENTERPRISES(GSTN-23FBTPS7011A1ZQ) 310000.00 -12.02 272738.00 Two Lakh Seventy Two Thousand Seven Hundred and Thirty Eight
2.00 DINESH KUMAR PANDEY(GSTN-23ARHPP3156A1Z7) 310000.00 -20.11 247659.00 Two Lakh Fourty Seven Thousand Six Hundred and Fifty Nine
3.00 GAHARWAR CONSTRUCTION AND SUPPLIERS(GSTN-23EKDPS8686H1ZJ) 310000.00 -26.25 228625.00 Two Lakh Twenty Eight Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: GAHARWAR CONSTRUCTION AND SUPPLIERS(228625.00)
BOQ Summary Details Tender Title: MAINTENANCE OF TEHSEEL BUILDING Tender ID: 2021_PWDRB_145820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAHARWAR CONSTRUCTION AND SUPPLIERS 228625.00 L1
2 DINESH KUMAR PANDEY 247659.00 L2
3 OM SAI ENTERPRISES 272738.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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