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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹11.0 L+₹5,084.55 (0.47%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹11.4 L+₹46,269.43 (4.23%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹11.7 L+₹76,268.29 (6.98%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹12.1 L+₹1.1 L (10.2%)Rejected-Finance SATNA MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹16.9 L
EMD Value
₹33,900
Closing Date
22 Feb 2023, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Repair Work at D.J. Court Building Civil Line Satna including Putti, emulsion, Painting and Polishing work under Sub Division Satna
2023_PWDRB_249604_1
51.04-SATNA-2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
satna
2 documents required · 2 mandatory
₹2,000
₹33,900
17 Mar 2023
9 Feb 2023
24 Feb 2023
10 Feb 2023
22 Feb 2023
10 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 24-Feb-2023 01:32 PM Tender Title: Repair Work at D.J. Court Building Civil Line Satna including Putti, emulsion, Painting and Polishing work under Sub Division Satna Tender ID: 2023_PWDRB_249604_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Estimate for Repair work of D.J. Court Building- Putty, Emulsion and Painting, Polishing Work etc. at Civil Line Distt Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 1694851.02 -27.77 1224190.89 Tweleve Lakh Twenty Four Thousand One Hundred and Ninty
2.00 JANKI CONSTRUCTION(GSTN-23FRSPS0841B1ZS) 1694851.02 -35.20 1098263.46 Ten Lakh Ninty Eight Thousand Two Hundred and Sixty Three
3.00 PRAKASH CONSTRUCTION(GSTN-23BCTPM0227P2Z6) 1694851.02 -35.50 1093178.91 Ten Lakh Ninty Three Thousand One Hundred and Seventy Eight
4.00 URMILA CONSTRUCTION(GSTN-NA) 1694851.02 -27.98 1220631.70 Tweleve Lakh Twenty Thousand Six Hundred and Thirty One
5.00 KRISHNA INFRA(GSTN-NA) 1694851.02 -28.89 1205208.56 Tweleve Lakh Five Thousand Two Hundred and Eight
6.00 R S CONSTRUCTION(GSTN-NA) 1694851.02 -27.50 1228766.99 Tweleve Lakh Twenty Eight Thousand Seven Hundred and Sixty Six
7.00 ROHIT TRADERS(GSTN-NA) 1694851.02 -32.77 1139448.34 Eleven Lakh Thirty Nine Thousand Four Hundred and Fourty Eight
8.00 R S ENTERPRISES(GSTN-NA) 1694851.02 -31.00 1169447.20 Eleven Lakh Sixty Nine Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: PRAKASH CONSTRUCTION(1093178.91)
BOQ Summary Details Tender Title: Repair Work at D.J. Court Building Civil Line Satna including Putti, emulsion, Painting and Polishing work under Sub Division Satna Tender ID: 2023_PWDRB_249604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CONSTRUCTION 1093178.91 L1
2 JANKI CONSTRUCTION 1098263.46 L2
3 ROHIT TRADERS 1139448.34 L3
4 R S ENTERPRISES 1169447.20 L4
5 KRISHNA INFRA 1205208.56 L5
6 URMILA CONSTRUCTION 1220631.70 L6
7 VINDHYA INDIA COMPANY 1224190.89 L7
8 R S CONSTRUCTION 1228766.99 L8
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