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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹91.7 L+₹18.6 L (25.4%)Rejected-Finance 09 NEAR SATYAM BADKUL BALAK COMPLEX TILI WARD SAGAR M P | SAGAR | SAGAR | MADHYA PRADESH | L2 | Rejected-Finance NA | |
| 3 | L3₹87.0 L+₹13.9 L (19.0%)Rejected-Finance | L3 | Rejected-Finance NA | |
| 4 | L4₹97.5 L+₹24.4 L (33.3%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L4 | Rejected-Finance NA |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
1 Nov 2021, 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, WHITE WASHING AND COLOUR WASHING OF ALL RB AND NRB AT DISTRICT HOSPITAL AND BMC PARISER SAGAR UNDER SUB DIVISION SAGAR
2021_PWDRB_164585_1
07/TC/2021-22 DT. 18-10-2021
Open Tender
Civil Works - Buildings
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹1.5 L
17 Jun 2022
21 Oct 2021
3 Nov 2021
21 Oct 2021
1 Nov 2021
21 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 20-Nov-2021 05:06 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, WHITE WASHING AND COLOUR WASHING OF ALL RB AND NRB AT DISTRICT HOSPITAL AND BMC PARISER SAGAR UNDER SUB DIVISION SAGAR Tender ID: 2021_PWDRB_164585_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, WHITE WASHING AND COLOUR WASHING OF ALL RB AND NRB AT DISTRICT HOSPITAL AND BMC PARISER SAGAR UNDER SUB DIVISION SAGAR
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 VED PRAKASH CHATURVEDI(GSTN-23AGXPC1988J1ZW) 15000000.00 -51.25 7312500.00 Seventy Three Lakh Tweleve Thousand Five Hundred
2.00 DEEPAK CHATURVEDI(GSTN-23AGGPC5873K1ZB) 15000000.00 -41.99 8701500.00 Eighty Seven Lakh One Thousand Five Hundred
3.00 DILIP JAIN(GSTN-23AFKPJ2999E1ZA) 15000000.00 -35.01 9748500.00 Ninty Seven Lakh Fourty Eight Thousand Five Hundred
4.00 Chaudhary construction and material supplier(GSTN-NA) 15000000.00 -38.88 9168000.00 Ninty One Lakh Sixty Eight Thousand
Lowest Amount Quoted BY: VED PRAKASH CHATURVEDI(7312500.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, WHITE WASHING AND COLOUR WASHING OF ALL RB AND NRB AT DISTRICT HOSPITAL AND BMC PARISER SAGAR UNDER SUB DIVISION SAGAR Tender ID: 2021_PWDRB_164585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VED PRAKASH CHATURVEDI 7312500.00 L1
2 DEEPAK CHATURVEDI 8701500.00 L2
3 Chaudhary construction and material supplier 9168000.00 L3
4 DILIP JAIN 9748500.00 L4
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