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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹13.6 L+₹1.0 L (8.14%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹14.0 L+₹1.4 L (11.4%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹14.3 L+₹1.8 L (14.2%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.8 L+₹2.2 L (17.7%)Rejected-Finance JABALPUR | 5 | Rejected-Finance Reject |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
26 Jun 2024, 5:25 pmClosed
E.E PWD DN NO 1 JBP
E.E PWD DN NO 1 JBP
Repair of Plaster white washing colorv washing Paintng ditempring sanitry work tiles work door window work and other work in Collectorate section under HQ sub dn no 2
2024_PWDRB_349765_1
nit no 02/13/sac/24-25/dn no 1 jbp
Open Tender
Civil Works - Buildings
Percentage
120 days
E.E PWD DN NO 1 JBP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹40,000
9 Aug 2024
17 Jun 2024
28 Jun 2024
17 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: NITIN KUMAR SELOT Created Date/Time: 03-Jul-2024 02:46 PM Tender Title: Repair of Plaster white washing colorv washing Paintng ditempring sanitry work tiles work door window work and other work in Collectorate section under HQ sub dn no 2 Tender ID: 2024_PWDRB_349765_1
Tender Inviting Authority: Executive Engineer pwd dn no 1 jbp
Name of Work:Repair of Plaster white washing colorv washing Paintng ditempring sanitry work tiles work door window work and other work in Collectorate section under HQ sub dn no 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V D SINGH (GSTN-23CAQPS1962K1Z5) BID ID -1043263 1995000.00 -25.98 1476699.00 Fourteen Lakh Seventy Six Thousand Six Hundred and Ninty Nine
2.00 JANKI CONSTRUCTION (GSTN-23ACLPW1303R1Z7) BID ID -1043976 1995000.00 -32.01 1356400.50 Thirteen Lakh Fifty Six Thousand Four Hundred
3.00 DATT ASSOCIATES(GSTN-NA)--1043644 1995000.00 -29.99 1396699.50 Thirteen Lakh Ninty Six Thousand Six Hundred and Ninty Nine
4.00 SHRI GURU ASSOCIATE(GSTN-NA)--1041145 1995000.00 -28.21 1432210.50 Fourteen Lakh Thirty Two Thousand Two Hundred and Ten
5.00 KYNA INFRASTRUCTURE(GSTN-NA)--1044204 1995000.00 -37.13 1254256.50 Tweleve Lakh Fifty Four Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: KYNA INFRASTRUCTURE(1254256.50)
BOQ Summary Details Tender Title: Repair of Plaster white washing colorv washing Paintng ditempring sanitry work tiles work door window work and other work in Collectorate section under HQ sub dn no 2 Tender ID: 2024_PWDRB_349765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KYNA INFRASTRUCTURE 1254256.50 L1
2 JANKI CONSTRUCTION 1356400.50 L2
3 DATT ASSOCIATES 1396699.50 L3
4 SHRI GURU ASSOCIATE 1432210.50 L4
5 V D SINGH 1476699.00 L5
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