Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-AOC | ₹9.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹10.0 L+₹84,132 (9.22%)Accepted-AOC | ₹10.0 L+₹84,132 (9.22%) | 2 | Accepted-AOC rejected |
| 3 | 3₹10.1 L+₹94,880 (10.4%)Rejected-Finance | ₹10.1 L+₹94,880 (10.4%) | 3 | Rejected-Finance NA |
| 4 | 4₹10.1 L+₹1.0 L (11.0%)Rejected-Finance | ₹10.1 L+₹1.0 L (11.0%) | 4 | Rejected-Finance NA |
| 5 | 5₹10.7 L+₹1.5 L (16.7%)Rejected-Finance | ₹10.7 L+₹1.5 L (16.7%) | 5 | Rejected-Finance NA |
Tender Value
₹13.3 L
EMD Value
₹26,540
Closing Date
9 Jun 2021, 5:30 pmClosed
E E PWD B/R DIVISION DAMOH
E E PWD B/R DIVISION DAMOH
Construction of kota flooring and repairing work at hostel of Navoday vidyalaya, Hatta(Deposit Work)
2021_PWDRB_141877_1
1/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
DAMOH
no
2 documents required · 2 mandatory
₹2,000
₹26,540
3 Dec 2021
10 May 2021
11 Jun 2021
10 May 2021
9 Jun 2021
10 May 2021
eProcurement System Government of Madhya Pradesh Created By: JAGDISH PRASAD SONKAR Created Date/Time: 11-Jun-2021 05:19 PM Tender Title: Construction of kota flooring and repairing work at hostel of Navoday vidyalaya, Hatta(Deposit Work) Tender ID: 2021_PWDRB_141877_1
Tender Inviting Authority:
Name of Work: Construction of kota flooring and repairing work at hostel of Navoday vidyalaya, Hatta(Deposit Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROZ SIDDIQUI(GSTN-23AWWPS6100P1ZU) 1327000.000 -23.660 1013031.800 Ten Lakh Thirteen Thousand Thirty One
2.00 MAA TRIPURI SUNDARI GROUP(GSTN-23ABKFM7818D1ZA) 1327000.000 -19.700 1065581.000 Ten Lakh Sixty Five Thousand Five Hundred and Eighty One
3.00 LALIT NARAYAN AWASTHI(GSTN-23ATRPA8595J1Z4) 1327000.000 -15.000 1127950.000 Eleven Lakh Twenty Seven Thousand Nine Hundred and Fifty
4.00 LAXMI PRASAD KURMI(GSTN-23AMOPK3702B1ZL) 1327000.000 -19.000 1074870.000 Ten Lakh Seventy Four Thousand Eight Hundred and Seventy
5.00 ASHISH BUILDCON(GSTN-23BWBPP6377F1ZF) 1327000.000 -24.870 996975.100 Nine Lakh Ninty Six Thousand Nine Hundred and Seventy Five
6.00 M S BUILDCON(GSTN-NA) 1327000.000 -14.770 1131002.100 Eleven Lakh Thirty One Thousand Two
7.00 NANNA CONSTRUCTION AND(GSTN-NA) 1327000.000 -31.210 912843.300 Nine Lakh Tweleve Thousand Eight Hundred and Fourty Three
8.00 GURU KRIPA CONSTRUCTIONS(GSTN-NA) 1327000.000 -24.060 1007723.800 Ten Lakh Seven Thousand Seven Hundred and Twenty Three
9.00 S R V CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 1327000.000 5.000 1393350.000 Thirteen Lakh Ninty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: NANNA CONSTRUCTION AND(912843.300)
BOQ Summary Details Tender Title: Construction of kota flooring and repairing work at hostel of Navoday vidyalaya, Hatta(Deposit Work) Tender ID: 2021_PWDRB_141877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANNA CONSTRUCTION AND 912843.300 L1
2 ASHISH BUILDCON 996975.100 L2
3 GURU KRIPA CONSTRUCTIONS 1007723.800 L3
4 FIROZ SIDDIQUI 1013031.800 L4
5 MAA TRIPURI SUNDARI GROUP 1065581.000 L5
6 LAXMI PRASAD KURMI 1074870.000 L6
7 LALIT NARAYAN AWASTHI 1127950.000 L7
8 M S BUILDCON 1131002.100 L8
9 S R V CONSTRUCTIONS AND SUPPLIERS 1393350.000 L9
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .