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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC ARJUN NAGAR PANTRI SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹5.9 L+₹880.25 (0.15%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹6.0 L+₹6,865.95 (1.16%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹6.0 L+₹6,953.98 (1.18%)Rejected-Finance GRAM DEHUT WARD NO 5 POST JAITWARA TEHSIL BIRSINGHPUR DISTRICT SATNA M P 485221 | SATNA | MADHYA PRADESH | 485221 | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹6.0 L+₹10,739.05 (1.82%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
15 Feb 2022, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Painting and Repairing Work at Priyadarshini Hall, Sport Complex, Atal Bhawan, Old Administrative Bhawan and Home Science Department at Govt. Girls P.G. College Satna Under Sub Division Satna Distt. Satna M.P.
2022_PWDRB_181176_1
27.4-SATNA-2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹17,700
2 Mar 2022
31 Jan 2022
17 Feb 2022
1 Feb 2022
15 Feb 2022
1 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 17-Feb-2022 01:24 PM Tender Title: Painting and Repairing Work at Priyadarshini Hall, Sport Complex, Atal Bhawan, Old Administrative Bhawan and Home Science Department at Govt. Girls P.G. College Satna Under Sub Division Satna Distt. Satna M.P. Tender ID: 2022_PWDRB_181176_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Painting & Repair work at NRB Pridhasani Hall, Sport Complex, Atal Bhawan, Old Administrative Bhawan & Home Science Dept. of Govt. Girls P.G. College Satna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL ENTERPRISES(GSTN-23AEQPJ4561B1ZQ) 880250.00 -26.65 645663.38 Six Lakh Fourty Five Thousand Six Hundred and Sixty Three
2.00 S S P CONSTRUCTION(GSTN-23BDPPP4232C1ZS) 880250.00 -32.88 590823.80 Five Lakh Ninty Thousand Eight Hundred and Twenty Three
3.00 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 880250.00 -27.27 640205.83 Six Lakh Fourty Thousand Two Hundred and Five
4.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA(GSTN-23BNQPS0697R1ZV) 880250.00 -31.66 601562.85 Six Lakh One Thousand Five Hundred and Sixty Two
5.00 NISHANT INFRA(GSTN-23DDQPS4413F1ZH) 880250.00 -28.70 627618.25 Six Lakh Twenty Seven Thousand Six Hundred and Eighteen
6.00 DEENA NATH CHATURVEDI(GSTN-23AEJPC0988A1ZZ) 880250.00 -28.50 629378.75 Six Lakh Twenty Nine Thousand Three Hundred and Seventy Eight
7.00 GYAN PRAKASH TIWARI(GSTN-23AJOPT0030C1ZP) 880250.00 -31.01 607284.48 Six Lakh Seven Thousand Two Hundred and Eighty Four
8.00 TIWARI FURNITURE(GSTN-NA) 880250.00 -10.00 792225.00 Seven Lakh Ninty Two Thousand Two Hundred and Twenty Five
9.00 SACHIN MISHRA(GSTN-NA) 880250.00 -28.88 626033.80 Six Lakh Twenty Six Thousand Thirty Three
10.00 RITESH TRIPATHI(GSTN-NA) 880250.00 -32.10 597689.75 Five Lakh Ninty Seven Thousand Six Hundred and Eighty Nine
11.00 VIRENDRA KUMAR TRIPATHI(GSTN-NA) 880250.00 -32.09 597777.78 Five Lakh Ninty Seven Thousand Seven Hundred and Seventy Seven
12.00 N S BUILDERS(GSTN-NA) 880250.00 -32.78 591704.05 Five Lakh Ninty One Thousand Seven Hundred and Four
13.00 D D ASSOCIATES(GSTN-NA) 880250.00 -26.26 649096.35 Six Lakh Fourty Nine Thousand Ninty Six
Lowest Amount Quoted BY: S S P CONSTRUCTION(590823.80)
BOQ Summary Details Tender Title: Painting and Repairing Work at Priyadarshini Hall, Sport Complex, Atal Bhawan, Old Administrative Bhawan and Home Science Department at Govt. Girls P.G. College Satna Under Sub Division Satna Distt. Satna M.P. Tender ID: 2022_PWDRB_181176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S P CONSTRUCTION 590823.80 L1
2 N S BUILDERS 591704.05 L2
3 RITESH TRIPATHI 597689.75 L3
4 VIRENDRA KUMAR TRIPATHI 597777.78 L4
5 RAJESH SINGH CONSTRUCTION COMPANY SATNA 601562.85 L5
6 GYAN PRAKASH TIWARI 607284.48 L6
7 SACHIN MISHRA 626033.80 L7
8 NISHANT INFRA 627618.25 L8
9 DEENA NATH CHATURVEDI 629378.75 L9
10 VINDHYA INDIA COMPANY 640205.83 L10
11 VISHAL ENTERPRISES 645663.38 L11
12 D D ASSOCIATES 649096.35 L12
13 TIWARI FURNITURE 792225.00 L13
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