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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 78 14 DEEN DAYAL NAGAR KARERA KARERA SHIVPURI MADHYA PRADESH 473660 UDYAM MP 45 0004529 | SHIVPURI | MADHYA PRADESH | 473660 | L1 | Accepted-AOC OK | |
| 2 | L2₹2.4 L+₹24,270 (11.2%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.5 L+₹33,990 (15.7%)Rejected-Finance 103 SECTOR 16 DEEN DAYAL PURA AWAS VIKAS COLONY SIKANDRA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.6 L+₹47,070 (21.8%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
21 Sept 2022, 5:30 pmClosed
EE PWD SHIVPURI
NEAR DISTRICT COURT SHIVPURI
White Wash, Distempering and Painting Work on R.B. Section Pohari and Bairad Under Sub Division No. 01 Shivpuri Distt. Shivpuri (M.P.)
2022_PWDRB_220651_1
13/2022-23 SHIVPURI DATE 05.09.2022
Open Tender
Civil Works - Buildings
Percentage
180 days
WORKS
AS PER TENDER DOCUMENT AND NIT
3 documents required · 3 mandatory
₹2,000
₹6,000
23 Nov 2022
8 Sept 2022
23 Sept 2022
8 Sept 2022
21 Sept 2022
15 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Dharmendra Singh Yadav Created Date/Time: 26-Sep-2022 01:15 PM Tender Title: White Wash, Distempering and Painting Work on R.B. Section Pohari and Bairad Under Sub Division No. 01 Shivpuri Distt. Shivpuri (M.P.) Tender ID: 2022_PWDRB_220651_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION SHVPURI (M.P.)
Name of Work: SCHEDULE OF ITEM FOR White Wash, Distempering & Painting Work on R.B. Section Pohari & Bairad Under Sub Division No. 01 Shivpuri Distt. Shivpuri (M.P.)
Contract No: 13/2022-23 SHIVPURI DATE 06.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HINDUSTAN CONSTRUCTION COMPANY(GSTN-NA) 300000.00 -27.89 216330.00 Two Lakh Sixteen Thousand Three Hundred and Thirty
2.00 MANJU GROUP OF COMPANY(GSTN-NA) 300000.00 -19.80 240600.00 Two Lakh Fourty Thousand Six Hundred
3.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-NA) 300000.00 -16.56 250320.00 Two Lakh Fifty Thousand Three Hundred and Twenty
4.00 MUDGAL ENTERPRISES(GSTN-NA) 300000.00 -12.20 263400.00 Two Lakh Sixty Three Thousand Four Hundred
Lowest Amount Quoted BY: HINDUSTAN CONSTRUCTION COMPANY(216330.00)
BOQ Summary Details Tender Title: White Wash, Distempering and Painting Work on R.B. Section Pohari and Bairad Under Sub Division No. 01 Shivpuri Distt. Shivpuri (M.P.) Tender ID: 2022_PWDRB_220651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDUSTAN CONSTRUCTION COMPANY 216330.00 L1
2 MANJU GROUP OF COMPANY 240600.00 L2
3 MAA DURGA CONSTRUCTION COMPANY 250320.00 L3
4 MUDGAL ENTERPRISES 263400.00 L4
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