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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹6.5 L+₹69,262.40 (11.9%)Rejected-Finance | L2 | Rejected-Finance other than lowest | |
| 3 | L3₹7.1 L+₹1.2 L (21.3%)Rejected-Finance | L3 | Rejected-Finance other than lowest | |
| 4 | L4₹7.1 L+₹1.3 L (22.4%)Rejected-Finance GRAM DEVENDRAPURA DISTRICT NIWARI M P | DEVENDRAPURA | NIWARI | MADHYA PRADESH | L4 | Rejected-Finance other than lowest | |
| 5 | L5₹7.3 L+₹1.4 L (24.9%)Rejected-Finance | L5 | Rejected-Finance other than lowest |
Tender Value
₹11.9 L
EMD Value
₹23,720
Closing Date
6 Sept 2024, 5:30 pmClosed
E E
P W D Division datia
White washing, distempering, painting work under H.Q. No 02 Datia
2024_PWDRB_365122_1
03/2024-25 Date 22-08-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹23,720
7 Oct 2024
26 Aug 2024
9 Sept 2024
26 Aug 2024
6 Sept 2024
26 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Devendra Kumar Jain Created Date/Time: 09-Sep-2024 05:46 PM Tender Title: White washing, distempering, painting work under Tender ID: 2024_PWDRB_365122_1
Tender Inviting Authority:- Executive Engineer P.W.D. Division Datia
Name of Work : White washing, distempering, painting work under H.Q. No 02 Datia
Tender ID No 2024_PWDRB_355122_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYAN CONSTRUCTION (GSTN-23BMGPA7210P1Z6) BID ID -1090735 1186000.00 -45.15 650521.00 Six Lakh Fifty Thousand Five Hundred and Twenty One
2.00 VIJAYVEER CONSTRUTION (GSTN-23ARGPV0378R1Z1) BID ID -1091762 1186000.00 -34.99 771018.60 Seven Lakh Seventy One Thousand Eighteen
3.00 JEETENDRA SEN (GSTN-23DMGPS7843G1ZQ) BID ID -1092320 1186000.00 -40.55 705077.00 Seven Lakh Five Thousand Seventy Seven
4.00 PARMAR CONSTRUCTION CO (GSTN-23DYKPP7963Q1ZB) BID ID -1092613 1186000.00 -50.99 581258.60 Five Lakh Eighty One Thousand Two Hundred and Fifty Eight
5.00 SLR ASSOCIATES (GSTN-23AROPG0314Q1ZQ) BID ID -1092619 1186000.00 -38.11 734015.40 Seven Lakh Thirty Four Thousand Fifteen
6.00 MS RADHA CONSTRUCTION(GSTN-NA)--1092481 1186000.00 -39.99 711718.60 Seven Lakh Eleven Thousand Seven Hundred and Eighteen
7.00 SRPU ENTERPRISES PRIVATE LIMITED(GSTN-NA)--1092898 1186000.00 -30.43 825100.20 Eight Lakh Twenty Five Thousand One Hundred
8.00 JOLLY ENTERPRISES(GSTN-NA)--1091407 1186000.00 -38.80 725832.00 Seven Lakh Twenty Five Thousand Eight Hundred and Thirty Two
9.00 VINOD KUMAR PAL(GSTN-NA)--1093206 1186000.00 -38.58 728441.20 Seven Lakh Twenty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: PARMAR CONSTRUCTION CO(581258.60)
BOQ Summary Details Tender Title: White washing, distempering, painting work under Tender ID: 2024_PWDRB_365122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARMAR CONSTRUCTION CO 581258.60 L1
2 AYAN CONSTRUCTION 650521.00 L2
3 JEETENDRA SEN 705077.00 L3
4 MS RADHA CONSTRUCTION 711718.60 L4
5 JOLLY ENTERPRISES 725832.00 L5
6 VINOD KUMAR PAL 728441.20 L6
7 SLR ASSOCIATES 734015.40 L7
8 VIJAYVEER CONSTRUTION 771018.60 L8
9 SRPU ENTERPRISES PRIVATE LIMITED 825100.20 L9
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