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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹32.0 L+₹4.8 L (17.5%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance NA | |
| 3 | L3₹32.2 L+₹5.0 L (18.3%)Rejected-Finance | L3 | Rejected-Finance NA |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
4 Jul 2022, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI
2022_PWDRB_204941_1
04/TC/2022-23 DT. 19/05/2022
Open Tender
Civil Works - Buildings
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
20 Sept 2022
20 May 2022
6 Jul 2022
20 May 2022
4 Jul 2022
20 May 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 11-Jul-2022 12:18 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI Tender ID: 2022_PWDRB_204941_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK CONSTRUCTION(GSTN-23ADEFS0946A2ZK) 5000000.00 -45.51 2724500.00 Twenty Seven Lakh Twenty Four Thousand Five Hundred
2.00 DILIP JAIN(GSTN-23AFKPJ2999E1ZA) 5000000.00 -35.99 3200500.00 Thirty Two Lakh Five Hundred
3.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-23AYUPB1764A1ZS) 5000000.00 -35.55 3222500.00 Thirty Two Lakh Twenty Two Thousand Five Hundred
Lowest Amount Quoted BY: SK CONSTRUCTION(2724500.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI Tender ID: 2022_PWDRB_204941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK CONSTRUCTION 2724500.00 L1
2 DILIP JAIN 3200500.00 L2
3 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS 3222500.00 L3
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