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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | ₹10.9 L | L1 | Accepted-AOC aoc |
| 2 | L2₹11.8 L+₹83,460 (7.64%)Rejected-Finance 60 27 88 INDUSTRIAL COLONY MALKAPURAM MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0007668 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹11.8 L+₹83,460 (7.64%) | L2 | Rejected-Finance HIGH BID |
| 3 | L3₹14.5 L+₹3.6 L (33.0%)Rejected-Finance | ₹14.5 L+₹3.6 L (33.0%) | L3 | Rejected-Finance HIGH BID |
| 4 | L4₹14.6 L+₹3.7 L (33.9%)Rejected-Finance | ₹14.6 L+₹3.7 L (33.9%) | L4 | Rejected-Finance HIGH BID |
| 5 | L5₹14.8 L+₹3.9 L (35.8%)Rejected-Finance GRAM BAKHATPURA POST TOURIYA TEHSIL PALERA DISTT TIKAMGARH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 472221 | ₹14.8 L+₹3.9 L (35.8%) | L5 | Rejected-Finance HIGH BID |
Tender Value
₹19.5 L
EMD Value
₹39,000
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 SECTION JATARA AND LIDHORA UNDER SUB DIVISION JATARA
2023_PWDRB_271046_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
₹39,000
7 May 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 06:05 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING SECTION JATARA AND LIDHORA UNDER SUB DIVISION JATARA Tender ID: 2023_PWDRB_271046_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 SECTION JATARA AND LIDHORA UNDER SUB DIVISION JATARA
Contract No: 2023_PWDRB_271046_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS B K JAIN(GSTN-23AAJFB5871F1ZJ) 1950000.000 -25.530 1452165.000 Fourteen Lakh Fifty Two Thousand One Hundred and Sixty Five
2.00 DEVI DAYAL NAYAK(GSTN-23ANFPN0633G1ZF) 1950000.000 -25.000 1462500.000 Fourteen Lakh Sixty Two Thousand Five Hundred
3.00 N K S ENTERPRISES(GSTN-23JXCPS7379A2Z6) 1950000.000 -23.930 1483365.000 Fourteen Lakh Eighty Three Thousand Three Hundred and Sixty Five
4.00 VIRENDRA KUMAR SUTRAKAR(GSTN-23CHOPS1451G1ZA) 1950000.000 -44.000 1092000.000 Ten Lakh Ninty Two Thousand
5.00 RAJESH CONSTRUCTION COMPANY(GSTN-NA) 1950000.000 -39.720 1175460.000 Eleven Lakh Seventy Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: VIRENDRA KUMAR SUTRAKAR(1092000.000)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTIAL BUILDING SECTION JATARA AND LIDHORA UNDER SUB DIVISION JATARA Tender ID: 2023_PWDRB_271046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA KUMAR SUTRAKAR 1092000.000 L1
2 RAJESH CONSTRUCTION COMPANY 1175460.000 L2
3 MS B K JAIN 1452165.000 L3
4 DEVI DAYAL NAYAK 1462500.000 L4
5 N K S ENTERPRISES 1483365.000 L5
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