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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹39.0 L+₹43,792 (1.13%)Rejected-Finance | L2 | Rejected-Finance 2nd Quoted | |
| 3 | L3₹39.6 L+₹96,628 (2.50%)Rejected-Finance 51 212 D 1A K B NAGAR KHERIA MODE AGRA DISTT AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance 3rd Quoted | |
| 4 | L4₹39.6 L+₹1.0 L (2.64%)Rejected-Finance | L4 | Rejected-Finance 4th Quoted | |
| 5 | L5₹40.4 L+₹1.8 L (4.58%)Rejected-Finance 9 E BHAGAT SINGH NAGAR BHIND ROAD GWALIOR MP 474005 | GWALIOR | GWALIOR | MADHYA PRADESH | 474005 | L5 | Rejected-Finance 5th Quoted |
Tender Value
₹47.6 L
EMD Value
₹50,000
Closing Date
26 Sept 2022, 6:00 pmClosed
DPE PWD PIU UMARIA
NEAR JAISTAMBH SQUARE UMARIA
CONSTRUCTION OF ANGANWADI CENTER BUILDING AT ROGARH 2, PALI WARD 7/8 (02 WORKS) IN BLOCK PALI, DISTT. UMARIA (M.P.) I/C WATER SUPPLY, SANITARY FITTING AND ELECTRIFICATION WORK (FIRST CALL)
2022_PWPIU_220962_1
19/2022/CENTRALIZED TENDER/APD/PIU/1544
Open Tender
Civil Works - Buildings
Percentage
120 days
UMARIA
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹50,000
16 Nov 2022
12 Sept 2022
28 Sept 2022
12 Sept 2022
26 Sept 2022
14 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Abhishek Thakur Created Date/Time: 07-Oct-2022 06:18 PM Tender Title: CONSTRUCTION OF ANGANWADI CENTER BUILDING AT ROGARH 2, PALI WARD 7/8 (02 WORKS) IN BLOCK PALI, DISTT. UMARIA (M.P.) Tender ID: 2022_PWPIU_220962_1
Tender Inviting Authority: DIVISIONAL PROJECT ENGINEER P.W.D. P.I.U. UMARIA(M.P.)
Name of Work: CONSTRUCTION OF ANGANWADI CENTER BUILDING AT ROGARH 2, PALI WARD 7/8 (02 WORKS) IN BLOCK PALI, DISTT. UMARIA (M.P.) I/C WATER SUPPLY, SANITARY FITTING & ELECTRIFICATION WORK (FIRST CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAHARWAR CONSTRUCTION AND SUPPLIERS(GSTN-23EKDPS8686H1ZJ) 4760000.00 -13.10 4136440.00 Fourty One Lakh Thirty Six Thousand Four Hundred and Fourty
2.00 R BUILDERS(GSTN-23DJJPP7722R1ZF) 4760000.00 -18.91 3859884.00 Thirty Eight Lakh Fifty Nine Thousand Eight Hundred and Eighty Four
3.00 Anil Pandey(GSTN-23ATGPP9859H1Z4) 4760000.00 -12.99 4141676.00 Fourty One Lakh Fourty One Thousand Six Hundred and Seventy Six
4.00 ANURAG BANSAL(GSTN-23ALZPB3372J1ZU) 4760000.00 -10.61 4254964.00 Fourty Two Lakh Fifty Four Thousand Nine Hundred and Sixty Four
5.00 ANJANA CONSTRUCTION(GSTN-NA) 4760000.00 -13.67 4109308.00 Fourty One Lakh Nine Thousand Three Hundred and Eight
6.00 M/s TIWARI CONSTRUCTION(GSTN-NA) 4760000.00 -15.20 4036480.00 Fourty Lakh Thirty Six Thousand Four Hundred and Eighty
7.00 ADVIKA CONSTRUCTION COMPANY(GSTN-NA) 4760000.00 -16.77 3961748.00 Thirty Nine Lakh Sixty One Thousand Seven Hundred and Fourty Eight
8.00 MANOJ KUMAR SINGH(GSTN-NA) 4760000.00 -16.88 3956512.00 Thirty Nine Lakh Fifty Six Thousand Five Hundred and Tweleve
9.00 ORCHHA GROUP AND CO(GSTN-NA) 4760000.00 -17.99 3903676.00 Thirty Nine Lakh Three Thousand Six Hundred and Seventy Six
10.00 RAMAKANT MISHRA(GSTN-NA) 4760000.00 -13.11 4135964.00 Fourty One Lakh Thirty Five Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: R BUILDERS(3859884.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF ANGANWADI CENTER BUILDING AT ROGARH 2, PALI WARD 7/8 (02 WORKS) IN BLOCK PALI, DISTT. UMARIA (M.P.) Tender ID: 2022_PWPIU_220962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R BUILDERS 3859884.00 L1
2 ORCHHA GROUP AND CO 3903676.00 L2
3 MANOJ KUMAR SINGH 3956512.00 L3
4 ADVIKA CONSTRUCTION COMPANY 3961748.00 L4
5 M/s TIWARI CONSTRUCTION 4036480.00 L5
6 ANJANA CONSTRUCTION 4109308.00 L6
7 RAMAKANT MISHRA 4135964.00 L7
8 GAHARWAR CONSTRUCTION AND SUPPLIERS 4136440.00 L8
9 Anil Pandey 4141676.00 L9
10 ANURAG BANSAL 4254964.00 L10
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