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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.4 LAccepted-AOC | L-1 | Accepted-AOC WORK ORDER | |
| 2 | L-2₹30.5 L+₹1.0 L (3.53%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹30.5 L+₹1.1 L (3.78%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹30.7 L+₹1.3 L (4.42%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹31.4 L+₹2.0 L (6.63%)Rejected-Finance | L-5 | Rejected-Finance REJECT |
Tender Value
₹38.0 L
EMD Value
₹76,100
Closing Date
6 Feb 2023, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
CONSTRUCTION OF ADDITIONAL TWO ROOM AT GOVERNMENT VIVEKANAND DIGREE COLLAGE AT SLEEMNABAD
2023_PWDRB_245048_1
NIT No 15/SAC/KATNI
Open Tender
Civil Works - Buildings
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹76,100
25 May 2023
24 Jan 2023
8 Feb 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 21-Feb-2023 01:49 PM Tender Title: CONSTRUCTION WORK Tender ID: 2023_PWDRB_245048_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : CONSTRUCTION OF ADDITIONAL TWO ROOM AT GOVERNMENT VIVEKANAND DIGREE COLLAGE AT SLEEMNABAD
Contract No: 2023_PWDRB_245048_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA SAI CONSTRUCTION(GSTN-23AEZPN9160K1ZP) 3805000.00 -17.43 3141788.50 Thirty One Lakh Fourty One Thousand Seven Hundred and Eighty Eight
2.00 VINOD KUMAR RAJAK(GSTN-23ATLPR3849J1Z6) 3805000.00 -19.76 3053132.00 Thirty Lakh Fifty Three Thousand One Hundred and Thirty Two
3.00 SINGHAI CONSTRUCTION(GSTN-23AVJPJ4243N1ZE) 3805000.00 -9.77 3433251.50 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fifty One
4.00 RAJESH RAJAK(GSTN-23ALMPR2577G1ZT) 3805000.00 -7.99 3500980.50 Thirty Five Lakh Nine Hundred and Eighty
5.00 NEW MINAKSHI KRISHI KENDRA(GSTN-23AIMPD7744G1ZA) 3805000.00 -7.00 3538650.00 Thirty Five Lakh Thirty Eight Thousand Six Hundred and Fifty
6.00 AJAY KUMAR MADNANI(GSTN-23BERPM8159N1ZM) 3805000.00 -22.68 2942026.00 Twenty Nine Lakh Fourty Two Thousand Twenty Six
7.00 R M ENTERPRISES(GSTN-23ARLPV5711F1ZQ) 3805000.00 -19.95 3045902.50 Thirty Lakh Fourty Five Thousand Nine Hundred and Two
8.00 SAJAL RAI(GSTN-NA) 3805000.00 -17.55 3137222.50 Thirty One Lakh Thirty Seven Thousand Two Hundred and Twenty Two
9.00 SHRI SAI CONSTRUCTION(GSTN-NA) 3805000.00 -19.26 3072157.00 Thirty Lakh Seventy Two Thousand One Hundred and Fifty Seven
10.00 AASTHA TRADERS AND SUPPLIERS(GSTN-NA) 3805000.00 -16.11 3192014.50 Thirty One Lakh Ninty Two Thousand Fourteen
Lowest Amount Quoted BY: AJAY KUMAR MADNANI(2942026.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2023_PWDRB_245048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MADNANI 2942026.00 L1
2 R M ENTERPRISES 3045902.50 L2
3 VINOD KUMAR RAJAK 3053132.00 L3
4 SHRI SAI CONSTRUCTION 3072157.00 L4
5 SAJAL RAI 3137222.50 L5
6 SATYA SAI CONSTRUCTION 3141788.50 L6
7 AASTHA TRADERS AND SUPPLIERS 3192014.50 L7
8 SINGHAI CONSTRUCTION 3433251.50 L8
9 RAJESH RAJAK 3500980.50 L9
10 NEW MINAKSHI KRISHI KENDRA 3538650.00 L10
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