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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC UDANIYON KI DHANI GUDAMALANI BARMER | GUDAMALANI | BARMER | RAJASTHAN | L1 | Accepted-AOC R1 | |
| 2 | L2₹9.6 L+₹31,611 (3.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.7 L+₹43,947 (4.75%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹47,031 (5.09%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.7 L+₹48,110.40 (5.20%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.4 L
EMD Value
₹30,840
Closing Date
11 Apr 2022, 5:30 pmClosed
E.E. P.W.D. Division MORENA
Subat Road Morena
Repair, Maintenance, Additional Alteration And S.R. Work For Residential / Non Residential Building Sabalgarh Section Sub.Division Sabalgarh
2022_PWDRB_193933_1
11/2021-22/Morena/02
Open Tender
Civil Works - Buildings
Percentage
90 days
O/o E.E. P.W.D. Division MORENA
2 documents required · 2 mandatory
₹2,000
₹30,840
2 Jun 2022
29 Mar 2022
12 Apr 2022
29 Mar 2022
11 Apr 2022
29 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: INDRA SINGH JADON Created Date/Time: 21-Apr-2022 03:56 PM Tender Title: Repair, Maintenance, Additional Alteration And S.R. Work For Residential / Non Residential Building Sabalgarh Section Sub.Division Sabalgarh Tender ID: 2022_PWDRB_193933_1
Tender Inviting Authority: Executive Engineer Public Works Department Division Morena
Name of Work :- Repair, Maintenance, Additional Alteration And S.R. Work For Residential / Non Residential Building Sabalgarh Section Sub.Division Sabalgarh
Tender ID : 2022_PWDRB_193933_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BALAJI CONSTRUCTION(GSTN-23FCNPS9725L1ZQ) 1542000.00 -36.55 978399.00 Nine Lakh Seventy Eight Thousand Three Hundred and Ninty Nine
2.00 RAVI BUILDCON(GSTN-23HCDPS0538B1ZY) 1542000.00 -36.93 972539.40 Nine Lakh Seventy Two Thousand Five Hundred and Thirty Nine
3.00 AKASH CONSTRUCTION COMPANY(GSTN-23AMEPD2321B1Z5) 1542000.00 -32.88 1034990.40 Ten Lakh Thirty Four Thousand Nine Hundred and Ninty
4.00 SAI BABA CONSTRUCTION COMPANY(GSTN-23BPFPK0145B1ZO) 1542000.00 -40.05 924429.00 Nine Lakh Twenty Four Thousand Four Hundred and Twenty Nine
5.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY(GSTN-23CRKPS9388E3Z3) 1542000.00 -35.69 991660.20 Nine Lakh Ninty One Thousand Six Hundred and Sixty
6.00 DIVYARAJ COMPANY(GSTN-NA) 1542000.00 -38.00 956040.00 Nine Lakh Fifty Six Thousand Fourty
7.00 MOHIT ENTERPRISES(GSTN-NA) 1542000.00 -37.20 968376.00 Nine Lakh Sixty Eight Thousand Three Hundred and Seventy Six
8.00 MAA VAISHNO DEVI CONSTRUCTION AND SUPPLIER(GSTN-NA) 1542000.00 -37.00 971460.00 Nine Lakh Seventy One Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SAI BABA CONSTRUCTION COMPANY(924429.00)
BOQ Summary Details Tender Title: Repair, Maintenance, Additional Alteration And S.R. Work For Residential / Non Residential Building Sabalgarh Section Sub.Division Sabalgarh Tender ID: 2022_PWDRB_193933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI BABA CONSTRUCTION COMPANY 924429.00 L1
2 DIVYARAJ COMPANY 956040.00 L2
3 MOHIT ENTERPRISES 968376.00 L3
4 MAA VAISHNO DEVI CONSTRUCTION AND SUPPLIER 971460.00 L4
5 RAVI BUILDCON 972539.40 L5
6 JAI BALAJI CONSTRUCTION 978399.00 L6
7 DAYAL BUILDERS AND CONSTRUCTION COMPANY 991660.20 L7
8 AKASH CONSTRUCTION COMPANY 1034990.40 L8
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