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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | ₹2.3 L Quoted ₹37.9 L | 1 | Accepted-AOC Agreement had been doen |
| 2 | 2₹40.7 L+₹2.7 L (7.23%)Rejected-Finance | ₹40.7 L+₹2.7 L (7.23%) | 2 | Rejected-Finance 2 bidder |
| 3 | 3₹41.9 L+₹4.0 L (10.5%)Rejected-Finance | ₹41.9 L+₹4.0 L (10.5%) | 3 | Rejected-Finance 3 bidder |
| 4 | 4₹42.3 L+₹4.3 L (11.4%)Rejected-Finance | ₹42.3 L+₹4.3 L (11.4%) | 4 | Rejected-Finance 4 bidder |
| 5 | 5₹42.3 L+₹4.3 L (11.4%)Rejected-Finance | ₹42.3 L+₹4.3 L (11.4%) | 5 | Rejected-Finance 5 bidder |
Tender Value
₹56.8 L
EMD Value
₹56,760
Closing Date
4 Sept 2023, 6:00 pmClosed
Executive engineer Singrauli
OFFICE OF PWD (BUILDING) SINGRAULI, INFRONT OF JILA PANCHAYAT MAJANMOD DIST SINGRAULI M.P.
Construction of Boundrywall of Girls college Singrauli Of Girls college Singrauli dist Singrauli (M.P.)
2023_PWPIU_300597_1
Const. of Boundrywall in girls college singrauli
Open Tender
Civil Works - Buildings
Percentage
180 days
Singrauli
Please refer Tender documents.
9 documents required · 9 mandatory
₹10,000
₹56,760
3 Aug 2024
23 Aug 2023
6 Sept 2023
23 Aug 2023
4 Sept 2023
24 Aug 2023
23 Aug 2023 - 23 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Pradeep Kumar Chadar Created Date/Time: 22-Sep-2023 07:20 PM Tender Title: Const. of Boundrywall in girls college singrauli Tender ID: 2023_PWPIU_300597_1
Tender Inviting Authority: Excutive Engineer (B), PWD dist- SINGRAULI
Name of Work: Construction of Boundrywall of Girls college Singrauli Of Girls college Singrauli dist Singrauli (M.P.) (FIRST CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGENDRA TIWARI(GSTN-23AHHPT8136A1ZI) 5676000.00 -20.20 4529448.00 Fourty Five Lakh Twenty Nine Thousand Four Hundred and Fourty Eight
2.00 STAR INDIA CONSTRUCTION(GSTN-23CWNPS4190L1ZV) 5676000.00 -24.10 4308084.00 Fourty Three Lakh Eight Thousand Eighty Four
3.00 ANITA PANDEY(GSTN-23CAGPP3452H2ZR) 5676000.00 -21.12 4477228.80 Fourty Four Lakh Seventy Seven Thousand Two Hundred and Twenty Eight
4.00 MS BRIJENDRA SINGH PARMAR(GSTN-23AOCPP3291G1Z2) 5676000.00 -16.35 4747974.00 Fourty Seven Lakh Fourty Seven Thousand Nine Hundred and Seventy Four
5.00 M/S SONU ENTERPRISES(GSTN-23ALDPM4333L2Z5) 5676000.00 -25.56 4225214.40 Fourty Two Lakh Twenty Five Thousand Two Hundred and Fourteen
6.00 BHAGWAN DAS SAHU(GSTN-23DNIPS1361G1Z1) 5676000.00 -7.21 5266760.40 Fifty Two Lakh Sixty Six Thousand Seven Hundred and Sixty
7.00 DHAIRYA CONSTRUCTION(GSTN-23DVGPS3528K1Z9) 5676000.00 -25.51 4228052.40 Fourty Two Lakh Twenty Eight Thousand Fifty Two
8.00 SATYAM ENTERPRISES(GSTN-NA) 5676000.00 -17.99 4654887.60 Fourty Six Lakh Fifty Four Thousand Eight Hundred and Eighty Seven
9.00 M K CONSTRUCTION(GSTN-NA) 5676000.00 -26.12 4193428.80 Fourty One Lakh Ninty Three Thousand Four Hundred and Twenty Eight
10.00 SHUKLA CONSTRUCTION(GSTN-NA) 5676000.00 -17.13 4703701.20 Fourty Seven Lakh Three Thousand Seven Hundred and One
11.00 PUSHPA ENTERPRISES(GSTN-NA) 5676000.00 -33.15 3794406.00 Thirty Seven Lakh Ninty Four Thousand Four Hundred and Six
12.00 PRITHU TRADERS(GSTN-NA) 5676000.00 -19.63 4561801.20 Fourty Five Lakh Sixty One Thousand Eight Hundred and One
13.00 HARSH ENTERPRISES(GSTN-NA) 5676000.00 -25.11 4250756.40 Fourty Two Lakh Fifty Thousand Seven Hundred and Fifty Six
14.00 SEJAL CONSTRUCTIONS(GSTN-NA) 5676000.00 -25.11 4250756.40 Fourty Two Lakh Fifty Thousand Seven Hundred and Fifty Six
15.00 KIRAN DWIVEDI(GSTN-NA) 5676000.00 -24.38 4292191.20 Fourty Two Lakh Ninty Two Thousand One Hundred and Ninty One
16.00 SVG CONSTRUCTIONS(GSTN-NA) 5676000.00 -28.32 4068556.80 Fourty Lakh Sixty Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: PUSHPA ENTERPRISES(3794406.00)
BOQ Summary Details Tender Title: Const. of Boundrywall in girls college singrauli Tender ID: 2023_PWPIU_300597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA ENTERPRISES 3794406.00 L1
2 SVG CONSTRUCTIONS 4068556.80 L2
3 M K CONSTRUCTION 4193428.80 L3
4 M/S SONU ENTERPRISES 4225214.40 L4
5 DHAIRYA CONSTRUCTION 4228052.40 L5
6 SEJAL CONSTRUCTIONS 4250756.40 L6
7 HARSH ENTERPRISES 4250756.40 L6
8 KIRAN DWIVEDI 4292191.20 L7
9 STAR INDIA CONSTRUCTION 4308084.00 L8
10 ANITA PANDEY 4477228.80 L9
11 YOGENDRA TIWARI 4529448.00 L10
12 PRITHU TRADERS 4561801.20 L11
13 SATYAM ENTERPRISES 4654887.60 L12
14 SHUKLA CONSTRUCTION 4703701.20 L13
15 MS BRIJENDRA SINGH PARMAR 4747974.00 L14
16 BHAGWAN DAS SAHU 5266760.40 L15
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