Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14 LAccepted-AOC PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L1 | Accepted-AOC accepted | |
| 2 | L2₹16.2 L+₹2.2 L (15.7%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹19.5 L+₹5.5 L (39.3%)Rejected-Finance | L3 | Rejected-Finance NA | |
| 4 | L4₹20.2 L+₹6.2 L (44.3%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹21.2 L+₹7.2 L (51.2%)Rejected-Finance MIG A 6 4 MAHANAND NAGAR UJJAIN M P | GUNA | MADHYA PRADESH | 473001 | L5 | Rejected-Finance NA |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
4 Jul 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK NON RESIDENTAL BUILDING UNDER PWD SUB DIVISION DEORI PAC 30.00 LAKH
2023_PWDRB_282816_1
11/2023-24 dt.19.06.2023
Open Tender
Civil Works - Buildings
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
18 Oct 2023
20 Jun 2023
6 Jul 2023
20 Jun 2023
4 Jul 2023
20 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: BINOD CHANDRA SINGH Created Date/Time: 13-Jul-2023 04:48 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK NON RESIDENTAL BUILDING UNDER PWD SUB DIVISION DEORI PAC 30.00 LAKH Tender ID: 2023_PWDRB_282816_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK NON RESIDENTAL BUILDING UNDER PWD SUB DIVISION DEORI PAC 30.00 LAKH
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMRULAL JAIN(GSTN-23ADGPJ6327A1Z4) 3000000.00 -45.99 1620300.00 Sixteen Lakh Twenty Thousand Three Hundred
2.00 DEEPAK CHATURVEDI(GSTN-23AGGPC5873K1ZB) 3000000.00 -34.99 1950300.00 Ninteen Lakh Fifty Thousand Three Hundred
3.00 GARV MARKETING SALES(GSTN-NA) 3000000.00 -53.33 1400100.00 Fourteen Lakh One Hundred
4.00 SHANTI CONSTRUCTION(GSTN-NA) 3000000.00 -29.45 2116500.00 Twenty One Lakh Sixteen Thousand Five Hundred
5.00 MAHENDRA CONSTRUCTION(GSTN-NA) 3000000.00 -32.65 2020500.00 Twenty Lakh Twenty Thousand Five Hundred
Lowest Amount Quoted BY: GARV MARKETING SALES(1400100.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK NON RESIDENTAL BUILDING UNDER PWD SUB DIVISION DEORI PAC 30.00 LAKH Tender ID: 2023_PWDRB_282816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARV MARKETING SALES 1400100.00 L1
2 DAMRULAL JAIN 1620300.00 L2
3 DEEPAK CHATURVEDI 1950300.00 L3
4 MAHENDRA CONSTRUCTION 2020500.00 L4
5 SHANTI CONSTRUCTION 2116500.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .