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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC agreement |
| 2 | L2₹6.6 L+₹19,099.20 (3.00%)Rejected-Finance | ₹6.6 L+₹19,099.20 (3.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.6 L+₹23,874 (3.75%)Rejected-Finance | ₹6.6 L+₹23,874 (3.75%) | L3 | Rejected-Finance L3 |
| 4 | L4₹7.0 L+₹58,854.60 (9.24%)Rejected-Finance CIVIL WARD NO 07 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹7.0 L+₹58,854.60 (9.24%) | L4 | Rejected-Finance L4 |
| 5 | L5₹8.0 L+₹1.6 L (25.6%)Rejected-Finance | ₹8.0 L+₹1.6 L (25.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹10.4 L
EMD Value
₹20,760
Closing Date
21 Mar 2023, 5:30 pmClosed
EE PWD(B AND R), DAMOH
EE PWD(B AND R), DAMOH
Repairing work at St sr. boys hostel Nohta under subdivision Tendukheda Damoh(including Electrification)Third call
2023_PWDRB_257283_1
17/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
DAMOH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,760
8 Jun 2023
6 Mar 2023
24 Mar 2023
6 Mar 2023
21 Mar 2023
6 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: JAGDISH PRASAD SONKAR Created Date/Time: 10-Apr-2023 05:05 PM Tender Title: Repairing work at St sr. boys hostel Nohta under subdivision Tendukheda Damoh(including Electrification)Third call Tender ID: 2023_PWDRB_257283_1
Tender Inviting Authority:
Name of Work:Repairing work at St sr. boys hostel Nohta under subdivision Tendukheda Damoh(including Electrification)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATNESH CHATURVEDI(GSTN-23AFTPC2044N1ZD) 1038000.000 -38.660 636709.200 Six Lakh Thirty Six Thousand Seven Hundred and Nine
2.00 MANOJ JAIN(GSTN-23AICPJ1762C1ZW) 1038000.000 -36.360 660583.200 Six Lakh Sixty Thousand Five Hundred and Eighty Three
3.00 MUKUL INFRA PROJECT DAMOH(GSTN-NA) 1038000.000 -19.990 830503.800 Eight Lakh Thirty Thousand Five Hundred and Three
4.00 RAMANIL CONSTRUCTIONS(GSTN-NA) 1038000.000 -12.550 907731.000 Nine Lakh Seven Thousand Seven Hundred and Thirty One
5.00 ANSHUMAN PACHORI(GSTN-NA) 1038000.000 -4.000 996480.000 Nine Lakh Ninty Six Thousand Four Hundred and Eighty
6.00 MAA NANDA CONSTRUCTIONS(GSTN-NA) 1038000.000 -36.820 655808.400 Six Lakh Fifty Five Thousand Eight Hundred and Eight
7.00 SURYANSH CONSTRUCTIONS(GSTN-NA) 1038000.000 -22.950 799779.000 Seven Lakh Ninty Nine Thousand Seven Hundred and Seventy Nine
8.00 PRACHI CONSTRUCTION(GSTN-NA) 1038000.000 -21.110 818878.200 Eight Lakh Eighteen Thousand Eight Hundred and Seventy Eight
9.00 MEERA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1038000.000 -32.990 695563.800 Six Lakh Ninty Five Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: RATNESH CHATURVEDI(636709.200)
BOQ Summary Details Tender Title: Repairing work at St sr. boys hostel Nohta under subdivision Tendukheda Damoh(including Electrification)Third call Tender ID: 2023_PWDRB_257283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATNESH CHATURVEDI 636709.200 L1
2 MAA NANDA CONSTRUCTIONS 655808.400 L2
3 MANOJ JAIN 660583.200 L3
4 MEERA CONSTRUCTION AND SUPPLIERS 695563.800 L4
5 SURYANSH CONSTRUCTIONS 799779.000 L5
6 PRACHI CONSTRUCTION 818878.200 L6
7 MUKUL INFRA PROJECT DAMOH 830503.800 L7
8 RAMANIL CONSTRUCTIONS 907731.000 L8
9 ANSHUMAN PACHORI 996480.000 L9
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