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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L1 | Accepted-AOC accepted | |
| 2 | L2₹11.2 L+₹2.0 L (21.3%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹12.4 L+₹3.1 L (34.0%)Rejected-Finance | L3 | Rejected-Finance NA | |
| 4 | L4₹12.5 L+₹3.3 L (35.7%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹19.6 L+₹10.4 L (112.1%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
26 May 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, RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING UNDER MALTHONE SECTION, SUB DIVISION KHURAI PAC 19.80 LAKH
2023_PWDRB_275537_1
06/TC/23-24 Dt. 11/05/2023
Open Tender
Civil Works - Buildings
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹39,600
6 Jan 2024
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
eProcurement System Government of Madhya Pradesh Created By: BINOD CHANDRA SINGH Created Date/Time: 21-Nov-2023 04:33 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING UNDER MALTHONE SECTION, SUB DIVISION KHURAI PAC 19.80 LAKH Tender ID: 2023_PWDRB_275537_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING UNDER MALTHONE SECTION, SUB DIVISION KHURAI PAC 19.80 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 SK CONSTRUCTION(GSTN-23ADEFS0946A2ZK) 1980000.00 -1.00 1960200.00 Ninteen Lakh Sixty Thousand Two Hundred
2.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-23AYUPB1764A1ZS) 1980000.00 -36.66 1254132.00 Tweleve Lakh Fifty Four Thousand One Hundred and Thirty Two
3.00 PRASHANT BUILDING MATERIAL AND CONTRACTOR(GSTN-23FRNPS1417J1ZI) 1980000.00 -37.44 1238688.00 Tweleve Lakh Thirty Eight Thousand Six Hundred and Eighty Eight
4.00 Hari Har Construction(GSTN-NA) 1980000.00 -43.41 1120482.00 Eleven Lakh Twenty Thousand Four Hundred and Eighty Two
5.00 GARV MARKETING SALES(GSTN-NA) 1980000.00 -53.33 924066.00 Nine Lakh Twenty Four Thousand Sixty Six
Lowest Amount Quoted BY: GARV MARKETING SALES(924066.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING UNDER MALTHONE SECTION, SUB DIVISION KHURAI PAC 19.80 LAKH Tender ID: 2023_PWDRB_275537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARV MARKETING SALES 924066.00 L1
2 Hari Har Construction 1120482.00 L2
3 PRASHANT BUILDING MATERIAL AND CONTRACTOR 1238688.00 L3
4 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS 1254132.00 L4
5 SK CONSTRUCTION 1960200.00 L5
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