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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹9.2 L+₹10,050 (1.10%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹9.6 L+₹44,850 (4.91%)Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | 4₹10.2 L+₹1.1 L (11.7%)Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | 4 | Rejected-Finance ok | |
| 5 | 5₹10.3 L+₹1.2 L (12.9%)Rejected-Finance PLOT NO EWS 10 BRAJMOHAN NAGAR RAMPUR CHHAPAR JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | 5 | Rejected-Finance ok |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Oct 2024, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Annual Repair work and white washing colour wash painting work of Govt.Residential building section Begumganj and Sultanganj Under sub Division Begumganj
2024_PWDRB_376037_1
NIT-08/10/Raisen Dt-09-10-2024
Open Tender
Civil Works - Buildings
Percentage
120 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹30,000
20 Dec 2024
11 Oct 2024
30 Oct 2024
11 Oct 2024
28 Oct 2024
11 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Rajaram Ahirwar Singh Created Date/Time: 06-Nov-2024 04:34 PM Tender Title: Annual Repair work and white washing colour wash painting work of Govt.Residential building section Begumganj and Sultanganj Under sub Division Begumganj Tender ID: 2024_PWDRB_376037_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:Annual Repair work and white washing colour wash painting work of Govt.Residential building section Begumganj and Sultanganj Under sub Division Begumganj
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 I T CONSTRUCTION (GSTN-23ADWPI1271N1Z5) BID ID -1126825 1500000.00 -36.12 958200.00 Nine Lakh Fifty Eight Thousand Two Hundred
2.00 DEEPAK CHATURVEDI (GSTN-23AGGPC5873K1ZB) BID ID -1127467 1500000.00 -21.99 1170150.00 Eleven Lakh Seventy Thousand One Hundred and Fifty
3.00 VIJAY KUMAR SHARMA CONTRACTOR (GSTN-23BTRPK0625E1ZX) BID ID -1127626 1500000.00 -31.99 1020150.00 Ten Lakh Twenty Thousand One Hundred and Fifty
4.00 kalma ahmed (GSTN-NA) BID ID -1126547 1500000.00 -30.52 1042200.00 Ten Lakh Fourty Two Thousand Two Hundred
5.00 SONI CONSTRUCTION (GSTN-NA) BID ID -1126466 1500000.00 -31.25 1031250.00 Ten Lakh Thirty One Thousand Two Hundred and Fifty
6.00 Annapurna construction (GSTN-NA) BID ID -1127118 1500000.00 -38.44 923400.00 Nine Lakh Twenty Three Thousand Four Hundred
7.00 Ms Priyansh Contractor (GSTN-NA) BID ID -1126299 1500000.00 -39.11 913350.00 Nine Lakh Thirteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Ms Priyansh Contractor(913350.00)
BOQ Summary Details Tender Title: Annual Repair work and white washing colour wash painting work of Govt.Residential building section Begumganj and Sultanganj Under sub Division Begumganj Tender ID: 2024_PWDRB_376037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Priyansh Contractor (BID ID -1126299) 913350.00 L1
2 Annapurna construction (BID ID -1127118) 923400.00 L2
3 I T CONSTRUCTION (BID ID -1126825) 958200.00 L3
4 VIJAY KUMAR SHARMA CONTRACTOR (BID ID -1127626) 1020150.00 L4
5 SONI CONSTRUCTION (BID ID -1126466) 1031250.00 L5
6 kalma ahmed (BID ID -1126547) 1042200.00 L6
7 DEEPAK CHATURVEDI (BID ID -1127467) 1170150.00 L7
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