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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC HANUMAN MANDIR KE PAAS WARD NO 06 BUDHNI DISTRICT SEHORE MP | L1 | Accepted-AOC Justified rate. | |
| 2 | L2₹4.1 L+₹67,045.30 (19.5%)Rejected-Finance | L2 | Rejected-Finance Highly rate quoted. | |
| 3 | L3₹4.2 L+₹79,669.10 (23.2%)Rejected-Finance | L3 | Rejected-Finance Highly rate quoted. |
Tender Value
₹5.0 L
EMD Value
₹9,940
Closing Date
17 Sept 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer, P.W.D. Division No. 1, Hoshangabad.
Repairing of Jila Viklong Punarvas Kendra Building in Distt. Civil Hospital Campus, Hoshangabad. 1st Call, PAC. Rs. 4.97 Lacs on Building SOR 01.12.2020 (Ammendment upto date), Completion period 90 days.
2021_PWDRB_157519_1
28/2021-22/e-tender/Hbad/Dated 25.08.2021
Open Tender
Civil Works - Buildings
Percentage
90 days
Hoshangabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹9,940
14 Oct 2021
31 Aug 2021
20 Sept 2021
31 Aug 2021
17 Sept 2021
31 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Om Prakash Bawariya Created Date/Time: 27-Sep-2021 01:27 PM Tender Title: BUILDING REPAIRING WORK Tender ID: 2021_PWDRB_157519_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Hoshangabad.
Name of Work : Repairing of Jila Viklong Punarvas Kendra Building in Distt. Civil Hospital Campus, Hoshangabad. 1st Call, PAC. Rs. 4.97 Lacs on Building SOR 01.12.2020 (Ammendment upto date), Completion period 90 days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH RAI(GSTN-23AGDPR6860N1ZW) 497000.00 -30.99 342979.70 Three Lakh Fourty Two Thousand Nine Hundred and Seventy Nine
2.00 TAJ CONSTRUCTION AND COMMUNICATION(GSTN-23AEGPH4048R1Z7) 497000.00 -14.96 422648.80 Four Lakh Twenty Two Thousand Six Hundred and Fourty Eight
3.00 SATYAM MAGIC SALUTION(GSTN-NA) 497000.00 -17.50 410025.00 Four Lakh Ten Thousand Twenty Five
Lowest Amount Quoted BY: RAJESH RAI(342979.70)
BOQ Summary Details Tender Title: BUILDING REPAIRING WORK Tender ID: 2021_PWDRB_157519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH RAI 342979.70 L1
2 SATYAM MAGIC SALUTION 410025.00 L2
3 TAJ CONSTRUCTION AND COMMUNICATION 422648.80 L3
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