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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹67.1 L+₹7.4 L (12.3%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹67.2 L+₹7.5 L (12.6%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹68.3 L+₹8.6 L (14.4%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹69.2 L+₹9.5 L (15.9%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹87.8 L
EMD Value
₹87,790
Closing Date
13 Feb 2023, 6:00 pmClosed
DPE SIDHI
DPE SIDHI
CONSTRUCTION OF SUB TEHSIL OFFICE BUILDING FOR REVENUE DEPARTMENT AT MADAWAS DISST SIDHI
2023_PWPIU_249969_1
03
Open Tender
Civil Works - Buildings
Percentage
240 days
SIDHI
9 documents required · 9 mandatory
₹10,000
₹87,790
15 Mar 2023
4 Feb 2023
15 Feb 2023
4 Feb 2023
13 Feb 2023
4 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Anuj Pratap Singh Created Date/Time: 28-Feb-2023 05:51 PM Tender Title: CONSTRUCTION OF SUB TEHSIL OFFICE BUILDING FOR REVENUE DEPARTMENT AT MADAWAS DISST SIDHI Tender ID: 2023_PWPIU_249969_1
Tender Inviting Authority: DPE PWD PIU SIDHI
Name of Work: CONSTRUCTION OF SUB TEHSIL OFFICE BUILDING FOR REVENUE DEPARTMENT AT MADAWAS DISST SIDHI IN M.P.I/C WATER SUPPLY, SANITARY FITTING & ELECTRIFICATION WORK) (FRIST CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH ENTERPRISES(GSTN-23AVZPS0225K1Z5) 8779000.000 -8.860 8001180.600 Eighty Lakh One Thousand One Hundred and Eighty
2.00 KUSUM CONSTRUCTION COMPANY(GSTN-23DMAPP4553E1ZA) 8779000.000 -23.400 6724714.000 Sixty Seven Lakh Twenty Four Thousand Seven Hundred and Fourteen
3.00 B. D. ASSOCIATES(GSTN-NA) 8779000.000 -21.210 6916974.100 Sixty Nine Lakh Sixteen Thousand Nine Hundred and Seventy Four
4.00 power construction corporation of india(GSTN-NA) 8779000.000 -23.600 6707156.000 Sixty Seven Lakh Seven Thousand One Hundred and Fifty Six
5.00 Sitani Associates(GSTN-NA) 8779000.000 -20.010 7022322.100 Seventy Lakh Twenty Two Thousand Three Hundred and Twenty Two
6.00 SUNIL KUMAR GUPTA(GSTN-NA) 8779000.000 -31.990 5970597.900 Fifty Nine Lakh Seventy Thousand Five Hundred and Ninty Seven
7.00 SHRI BUILDING MATERIAL AND CONTRACTOR(GSTN-NA) 8779000.000 -17.910 7206681.100 Seventy Two Lakh Six Thousand Six Hundred and Eighty One
8.00 PARAUHA CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-NA) 8779000.000 -22.220 6828306.200 Sixty Eight Lakh Twenty Eight Thousand Three Hundred and Six
Lowest Amount Quoted BY: SUNIL KUMAR GUPTA(5970597.900)
BOQ Summary Details Tender Title: CONSTRUCTION OF SUB TEHSIL OFFICE BUILDING FOR REVENUE DEPARTMENT AT MADAWAS DISST SIDHI Tender ID: 2023_PWPIU_249969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR GUPTA 5970597.900 L1
2 power construction corporation of india 6707156.000 L2
3 KUSUM CONSTRUCTION COMPANY 6724714.000 L3
4 PARAUHA CONSTRUCTION AND MATERIAL SUPPLIER 6828306.200 L4
5 B. D. ASSOCIATES 6916974.100 L5
6 Sitani Associates 7022322.100 L6
7 SHRI BUILDING MATERIAL AND CONTRACTOR 7206681.100 L7
8 RAMESH ENTERPRISES 8001180.600 L8
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