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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 60 27 88 INDUSTRIAL COLONY MALKAPURAM MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0007668 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.3 L+₹9,360 (0.92%)Rejected-Finance | L2 | Rejected-Finance High bid | |
| 3 | L3₹10.6 L+₹42,660 (4.20%)Rejected-Finance WARD NO 04 MAHARAJPURA BADAPURA KURIYANA MOHALLA DISTRIC TIKAMGARH M P | L3 | Rejected-Finance High bid | |
| 4 | L4₹11.4 L+₹1.3 L (12.4%)Rejected-Finance | L4 | Rejected-Finance High bid | |
| 5 | L5₹11.5 L+₹1.3 L (12.7%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance High bid |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
10 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House campus PWD Tikamgarh
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING H.Q. SECTION BADAGAON AND MOHANGARH UNDER SUB DIVISION TIKAMGARH
2023_PWDRB_271038_1
04/2023-24 Dt 25.04.2023
Open Tender
Civil Works - Buildings
Percentage
300 days
TIKAMGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹36,000
Yes
3 Jun 2024
1 May 2023
12 May 2023
1 May 2023
10 May 2023
1 May 2023
eProcurement System Government of Madhya Pradesh Created By: LALIT KUMAR SHARMA Created Date/Time: 20-May-2023 05:48 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING H.Q. SECTION BADAGAON AND MOHANGARH UNDER SUB DIVISION TIKAMGARH Tender ID: 2023_PWDRB_271038_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING H.Q. SECTION BADAGAON AND MOHANGARH UNDER SUB DIVISION TIKAMGARH
Contract No: 2023_PWDRB_271038_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARAI MATA CONSTRUCTION COMPANY(GSTN-23AJSPV1910B1ZE) 1800000.000 -36.340 1145880.000 Eleven Lakh Fourty Five Thousand Eight Hundred and Eighty
2.00 DEEPAK ENTERPRISES(GSTN-23AJXPJ8472D1ZU) 1800000.000 -34.130 1185660.000 Eleven Lakh Eighty Five Thousand Six Hundred and Sixty
3.00 VIRENDRA KUMAR SUTRAKAR(GSTN-23CHOPS1451G1ZA) 1800000.000 -43.000 1026000.000 Ten Lakh Twenty Six Thousand
4.00 SHREE RAM CONSTRUCTION COMPANY(GSTN-23CLYPR9030C1ZT) 1800000.000 -32.860 1208520.000 Tweleve Lakh Eight Thousand Five Hundred and Twenty
5.00 JEEVAN JYOTI TRADERS(GSTN-NA) 1800000.000 -36.500 1143000.000 Eleven Lakh Fourty Three Thousand
6.00 OM CONSTRUCTION(GSTN-NA) 1800000.000 -30.900 1243800.000 Tweleve Lakh Fourty Three Thousand Eight Hundred
7.00 SHRI TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 1800000.000 -21.210 1418220.000 Fourteen Lakh Eighteen Thousand Two Hundred and Twenty
8.00 KUBER TRADERS(GSTN-NA) 1800000.000 -31.800 1227600.000 Tweleve Lakh Twenty Seven Thousand Six Hundred
9.00 BRIJ KISHORE TIWARI(GSTN-NA) 1800000.000 -41.150 1059300.000 Ten Lakh Fifty Nine Thousand Three Hundred
10.00 RAJESH CONSTRUCTION COMPANY(GSTN-NA) 1800000.000 -43.520 1016640.000 Ten Lakh Sixteen Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: RAJESH CONSTRUCTION COMPANY(1016640.000)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING H.Q. SECTION BADAGAON AND MOHANGARH UNDER SUB DIVISION TIKAMGARH Tender ID: 2023_PWDRB_271038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CONSTRUCTION COMPANY 1016640.000 L1
2 VIRENDRA KUMAR SUTRAKAR 1026000.000 L2
3 BRIJ KISHORE TIWARI 1059300.000 L3
4 JEEVAN JYOTI TRADERS 1143000.000 L4
5 MARAI MATA CONSTRUCTION COMPANY 1145880.000 L5
6 DEEPAK ENTERPRISES 1185660.000 L6
7 SHREE RAM CONSTRUCTION COMPANY 1208520.000 L7
8 KUBER TRADERS 1227600.000 L8
9 OM CONSTRUCTION 1243800.000 L9
10 SHRI TIRUPATI CONSTRUCTION COMPANY 1418220.000 L10
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