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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC BEHIND AXIS BANK SHIVPURI ROAD SHEOPUR | SHEOPUR | SHEOPUR | MADHYA PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.6 L+₹10,494 (0.84%)Rejected-Finance | L2 | Rejected-Finance Disqualified for Financial Evaluation | |
| 3 | L3₹13.0 L+₹41,976 (3.35%)Rejected-Finance 554 C P COLONY MORAR GWALIOR M P | L3 | Rejected-Finance Disqualified for Financial Evaluation | |
| 4 | L4₹13.1 L+₹52,866 (4.22%)Rejected-Finance | L4 | Rejected-Finance Disqualified for Financial Evaluation | |
| 5 | L5₹14.1 L+₹1.6 L (12.4%)Rejected-Finance T T NAGAR KESHAV COLONY MORENA DIST MORENA MADHYA PRADESH 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance Disqualified for Financial Evaluation |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
15 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PWD DIVISION SHEO
OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION SHEOPUR (M.P.)
Ordinary Repair And Deposit Work PWD NRB at Under Sub Division Sheopur
2023_PWDRB_270777_1
06/TC/2023-24/Sheopur
Open Tender
Civil Works - Buildings
Percentage
180 days
Sheopur
As Per Tender Document
2 documents required · 2 mandatory
₹2,000
₹39,600
22 Jun 2023
2 May 2023
17 May 2023
2 May 2023
15 May 2023
2 May 2023
eProcurement System Government of Madhya Pradesh Created By: NISHANT MEENA Created Date/Time: 17-May-2023 05:26 PM Tender Title: Ordinary Repair And Deposit Work PWD NRB at Under Sub Division Sheopur Tender ID: 2023_PWDRB_270777_1
Tender Inviting Authority: Executive Engineer Public Work Department Division Sheopur (M.P.)
Name of Work: Ordinary Repair And Deposit Work PWD NRB at Under Sub Division Sheopur
Contract No: 06/2023-24/PWD DIVISION SHEOPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KANKAR(GSTN-23AUKPK6017H1ZR) 1980000.000 -34.540 1296108.000 Tweleve Lakh Ninty Six Thousand One Hundred and Eight
2.00 ASHISH JAIN(GSTN-23AOQPJ7856M1Z6) 1980000.000 -27.440 1436688.000 Fourteen Lakh Thirty Six Thousand Six Hundred and Eighty Eight
3.00 SAMADHIYA CONSTRUCTION COMPANY(GSTN-23CUJPS4265G2ZD) 1980000.000 -36.660 1254132.000 Tweleve Lakh Fifty Four Thousand One Hundred and Thirty Two
4.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY(GSTN-23CRKPS9388E3Z3) 1980000.000 -28.790 1409958.000 Fourteen Lakh Nine Thousand Nine Hundred and Fifty Eight
5.00 DHANI RAM SINGH JADON(GSTN-23AFKPJ1572PIZ4) 1980000.000 -36.130 1264626.000 Tweleve Lakh Sixty Four Thousand Six Hundred and Twenty Six
6.00 Santosh Building Material Suppliers(GSTN-NA) 1980000.000 -20.990 1564398.000 Fifteen Lakh Sixty Four Thousand Three Hundred and Ninty Eight
7.00 VINOD SINGH RATHOR(GSTN-NA) 1980000.000 -33.990 1306998.000 Thirteen Lakh Six Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: SAMADHIYA CONSTRUCTION COMPANY(1254132.000)
BOQ Summary Details Tender Title: Ordinary Repair And Deposit Work PWD NRB at Under Sub Division Sheopur Tender ID: 2023_PWDRB_270777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMADHIYA CONSTRUCTION COMPANY 1254132.000 L1
2 DHANI RAM SINGH JADON 1264626.000 L2
3 PRAMOD KANKAR 1296108.000 L3
4 VINOD SINGH RATHOR 1306998.000 L4
5 DAYAL BUILDERS AND CONSTRUCTION COMPANY 1409958.000 L5
6 ASHISH JAIN 1436688.000 L6
7 Santosh Building Material Suppliers 1564398.000 L7
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