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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 1 IMLI BUS STAND KHILCHIPUR | MANDLA | MADHYA PRADESH | 481661 | L1 | Accepted-AOC ok | |
| 2 | L2₹5.8 L+₹3,679.20 (0.64%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹5.9 L+₹6,336.40 (1.09%)Rejected-Finance IN FRONT OF RADHA KRISHNA TEMPLE WARD NO 01 PURA RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | L3 | Rejected-Finance OK | |
| 4 | L4₹5.9 L+₹8,380.40 (1.45%)Rejected-Finance M S NAGAR CONSTRUCTION C CLASS CONTRACTOR LAXMI BAI MARG BIAORA | DEWAS | MADHYA PRADESH | 455001 | L4 | Rejected-Finance OK | |
| 5 | L5₹5.9 L+₹8,789.20 (1.52%)Rejected-Finance GRAM RUPAKHEDA TEHSIL JIRAPUR DISTRICT RAJGARH MADHYA PRADESH | L5 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹20,440
Closing Date
8 Jul 2024, 5:30 pmClosed
Executive Engineer PWD Division Rajgarh
Executive Engineer PWD Division Rajgarh
WW/CW and Painting work of Govt. Residential Building Under Sub Division Khilchipur
2024_PWDRB_352010_1
03/TC/2024-25 Rajgarh Dated 20/06/2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Khilchipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,440
26 Nov 2024
20 Jun 2024
10 Jul 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Hemendra Sharma Created Date/Time: 10-Jul-2024 04:24 PM Tender Title: WW/CW and Painting work of Govt. Residential Building Under Sub Division Khilchipur Tender ID: 2024_PWDRB_352010_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (B&R) DIVISION RAJGARH
Name of Work: WW/CW and Painting work of Govt. Residential Building Under Sub Division Khilchipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA MEDICAL AND CONSTRUCTION (GSTN-23AWEPG3494L1ZD) BID ID -1050527 1022000.000 -33.000 684740.000 Six Lakh Eighty Four Thousand Seven Hundred and Fourty
2.00 FALOUDI ENTERPRISES (GSTN-23ACAPG0237F1ZG) BID ID -1051304 1022000.000 -30.390 711414.200 Seven Lakh Eleven Thousand Four Hundred and Fourteen
3.00 JAVED ULLA KHAN CONTRACTER (GSTN-23AFMPK6114N1Z9) BID ID -1051748 1022000.000 -42.740 585197.200 Five Lakh Eighty Five Thousand One Hundred and Ninty Seven
4.00 SANGAM TELECOME AND CONSTRUCTION(GSTN-NA)--1048651 1022000.000 -43.360 578860.800 Five Lakh Seventy Eight Thousand Eight Hundred and Sixty
5.00 MITHUN YADAV CONTRACTOR(GSTN-NA)--1051761 1022000.000 -18.600 831908.000 Eight Lakh Thirty One Thousand Nine Hundred and Eight
6.00 POONAM CHAND DANGI CONTRACTOR RUPAHEDA(GSTN-NA)--1041796 1022000.000 -42.500 587650.000 Five Lakh Eighty Seven Thousand Six Hundred and Fifty
7.00 SARTHI GROUP(GSTN-NA)--1051275 1022000.000 -43.000 582540.000 Five Lakh Eighty Two Thousand Five Hundred and Fourty
8.00 SANJAY KUMAR VIJAYWARGIYA RAJGARH(GSTN-NA)--1049670 1022000.000 -42.540 587241.200 Five Lakh Eighty Seven Thousand Two Hundred and Fourty One
9.00 DEV KRIPA CONSTRUCTION(GSTN-NA)--1049219 1022000.000 -41.430 598585.400 Five Lakh Ninty Eight Thousand Five Hundred and Eighty Five
10.00 JAYSHREE CONSTRUCTIONS(GSTN-NA)--1050817 1022000.000 -38.530 628223.400 Six Lakh Twenty Eight Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: SANGAM TELECOME AND CONSTRUCTION(578860.800)
BOQ Summary Details Tender Title: WW/CW and Painting work of Govt. Residential Building Under Sub Division Khilchipur Tender ID: 2024_PWDRB_352010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM TELECOME AND CONSTRUCTION 578860.800 L1
2 SARTHI GROUP 582540.000 L2
3 JAVED ULLA KHAN CONTRACTER 585197.200 L3
4 SANJAY KUMAR VIJAYWARGIYA RAJGARH 587241.200 L4
5 POONAM CHAND DANGI CONTRACTOR RUPAHEDA 587650.000 L5
6 DEV KRIPA CONSTRUCTION 598585.400 L6
7 JAYSHREE CONSTRUCTIONS 628223.400 L7
8 SHRI KRISHNA MEDICAL AND CONSTRUCTION 684740.000 L8
9 FALOUDI ENTERPRISES 711414.200 L9
10 MITHUN YADAV CONTRACTOR 831908.000 L10
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