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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LAccepted-AOC ARJUN NAGAR PANTRI SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹3.0 L+₹445.88 (0.15%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹3.0 L+₹3,433.27 (1.15%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹3.0 L+₹5,439.73 (1.82%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹3.1 L+₹8,337.95 (2.79%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
15 Feb 2022, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
White Wash/ Colour wash/ Oil bound distemper/ Finishing wall / Painting work in Govt. Non Residential building in Boundary Wall Girls Degree College Satna Under Sub Division Satna Distt. Satna M.P.
2022_PWDRB_181174_1
27.2-SATNA-2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹9,000
2 Mar 2022
31 Jan 2022
17 Feb 2022
1 Feb 2022
15 Feb 2022
1 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 17-Feb-2022 01:17 PM Tender Title: White Wash/ Colour wash/ Oil bound distemper/ Finishing wall / Painting work in Govt. Non Residential building in Boundary Wall Girls Degree College Satna Under Sub Division Satna Distt. Satna M.P. Tender ID: 2022_PWDRB_181174_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: White Washing / Colour Washing / Oil bound distemper / Finishing wall / Painting work in NRB Building Boundry wall Girls Digri Collage Satna under sub division Satna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL ENTERPRISES(GSTN-23AEQPJ4561B1ZQ) 445880.00 -25.25 333295.30 Three Lakh Thirty Three Thousand Two Hundred and Ninty Five
2.00 S S P CONSTRUCTION(GSTN-23BDPPP4232C1ZS) 445880.00 -32.88 299274.66 Two Lakh Ninty Nine Thousand Two Hundred and Seventy Four
3.00 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 445880.00 -27.27 324288.52 Three Lakh Twenty Four Thousand Two Hundred and Eighty Eight
4.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA(GSTN-23BNQPS0697R1ZV) 445880.00 -31.66 304714.39 Three Lakh Four Thousand Seven Hundred and Fourteen
5.00 NISHANT INFRA(GSTN-23DDQPS4413F1ZH) 445880.00 -28.90 317020.68 Three Lakh Seventeen Thousand Twenty
6.00 GYAN PRAKASH TIWARI(GSTN-23AJOPT0030C1ZP) 445880.00 -31.01 307612.61 Three Lakh Seven Thousand Six Hundred and Tweleve
7.00 SWAPNIL TRIPATHI(GSTN-NA) 445880.00 -31.00 307657.20 Three Lakh Seven Thousand Six Hundred and Fifty Seven
8.00 VIRENDRA KUMAR TRIPATHI(GSTN-NA) 445880.00 -28.06 320766.07 Three Lakh Twenty Thousand Seven Hundred and Sixty Six
9.00 SACHIN MISHRA(GSTN-NA) 445880.00 -27.89 321524.07 Three Lakh Twenty One Thousand Five Hundred and Twenty Four
10.00 RITESH TRIPATHI(GSTN-NA) 445880.00 -32.11 302707.93 Three Lakh Two Thousand Seven Hundred and Seven
11.00 OM CONSTRUCTION(GSTN-NA) 445880.00 -29.10 316128.92 Three Lakh Sixteen Thousand One Hundred and Twenty Eight
12.00 N S BUILDERS(GSTN-NA) 445880.00 -32.78 299720.54 Two Lakh Ninty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: S S P CONSTRUCTION(299274.66)
BOQ Summary Details Tender Title: White Wash/ Colour wash/ Oil bound distemper/ Finishing wall / Painting work in Govt. Non Residential building in Boundary Wall Girls Degree College Satna Under Sub Division Satna Distt. Satna M.P. Tender ID: 2022_PWDRB_181174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S P CONSTRUCTION 299274.66 L1
2 N S BUILDERS 299720.54 L2
3 RITESH TRIPATHI 302707.93 L3
4 RAJESH SINGH CONSTRUCTION COMPANY SATNA 304714.39 L4
5 GYAN PRAKASH TIWARI 307612.61 L5
6 SWAPNIL TRIPATHI 307657.20 L6
7 OM CONSTRUCTION 316128.92 L7
8 NISHANT INFRA 317020.68 L8
9 VIRENDRA KUMAR TRIPATHI 320766.07 L9
10 SACHIN MISHRA 321524.07 L10
11 VINDHYA INDIA COMPANY 324288.52 L11
12 VISHAL ENTERPRISES 333295.30 L12
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