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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | L1 | Accepted-AOC OK | |
| 2 | L2₹2.8 L+₹24,450 (9.50%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.1 L+₹50,850 (19.8%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹3.4 L+₹82,800 (32.2%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | L4 | Rejected-Finance REJECT | |
| 5 | L5₹34,400−₹2.2 L (86.6%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
6 Oct 2021, 5:30 pmClosed
EE PWD SHIVPURI
NEAR DISTRICT COURT SHIVPURI
White Wash, Distempering and Painting Work on N.R.B. Section Karera and Narwar Under Sub Division No. 02 Shivpuri
2021_PWDRB_161067_1
18/2021-22 SHIVPURI DATED 22.09.2021
Open Tender
Civil Works - Buildings
Percentage
150 days
WORKS
AS PER TENDER DOCUMENT AND NIT
3 documents required · 3 mandatory
₹2,000
₹10,000
24 Nov 2021
22 Sept 2021
8 Oct 2021
22 Sept 2021
6 Oct 2021
28 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Dharmendra Singh Yadav Created Date/Time: 08-Oct-2021 06:53 PM Tender Title: White Wash, Distempering and Painting Work on N.R.B. Section Karera and Narwar Under Sub Division No. 02 Shivpuri Tender ID: 2021_PWDRB_161067_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION SHVPURI (M.P.)
Name of Work: SCHEDULE OF ITEM FOR THE WHITE WASHING, COLOUR WASHING, DISTEMPERING & PAINTING WORK ON N.R.B. SECTION NARWAR & KARERA UNDER SUB DIVISION NO. 02 SHIVPURI DISTT. SHIVPURI (M.P.)
Contract No: 18/2021-22 SHIVPURI DATED 22.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE GIRRAJ CONSTRUCTION COMPANY(GSTN-23FJJPS1799K1ZF) 500000.00 -43.66 281700.00 Two Lakh Eighty One Thousand Seven Hundred
2.00 Narendra Kumar Sharma(GSTN-23AHMPS8961M1ZG) 500000.00 -38.38 308100.00 Three Lakh Eight Thousand One Hundred
3.00 MAA VAISHNO CONSTRUCTION COMPANY(GSTN-23GDHPS1415M1ZC) 500000.00 -48.55 257250.00 Two Lakh Fifty Seven Thousand Two Hundred and Fifty
4.00 VESHNO TRADERS(GSTN-NA) 500000.00 -23.00 385000.00 Three Lakh Eighty Five Thousand
5.00 KRISHNA ENTERPRISES(GSTN-NA) 500000.00 -31.99 340050.00 Three Lakh Fourty Thousand Fifty
6.00 SHIV CONSTRUCTION COMPANY(GSTN-NA) 500000.00 -31.20 344000.00 Three Lakh Fourty Four Thousand
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION COMPANY(257250.00)
BOQ Summary Details Tender Title: White Wash, Distempering and Painting Work on N.R.B. Section Karera and Narwar Under Sub Division No. 02 Shivpuri Tender ID: 2021_PWDRB_161067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION COMPANY 257250.00 L1
2 SHREE GIRRAJ CONSTRUCTION COMPANY 281700.00 L2
3 Narendra Kumar Sharma 308100.00 L3
4 KRISHNA ENTERPRISES 340050.00 L4
5 SHIV CONSTRUCTION COMPANY 344000.00 L5
6 VESHNO TRADERS 385000.00 L6
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