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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 37 WARD NO 29 NEAR KATRA POLICE CHOKI DISTT REWA M P | REWA | REWA | MADHYA PRADESH | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹7.6 L+₹17,029.13 (2.30%)Rejected-Finance 6 26 VIJAY NAGAR INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹7.7 L+₹26,888.11 (3.63%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹7.9 L+₹52,623.86 (7.11%)Rejected-Finance EWS 180 BESIDE CHRISE JYOTI SCHOOL SATNA MUKHTIYARGANJ DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹8.7 L+₹1.3 L (17.7%)Rejected-Finance AMARPATAN REWA ROAD AMARPATAN DISTT SATNA M P | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹12.8 L
EMD Value
₹25,700
Closing Date
5 Feb 2024, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Varrious AR,SR,Deposit work, MOW, Anurakshan work in Govt. Residential Building (RB) Ramnagar, Jignna and Gorsari Section under Sub Division Amarpatan
2024_PWDRB_326905_1
38.04-SATNA-2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
satna
2 documents required · 2 mandatory
₹2,000
₹25,700
20 Feb 2024
22 Jan 2024
7 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 08-Feb-2024 12:56 PM Tender Title: Varrious AR,SR,Deposit work, MOW, Anurakshan work in Govt. Residential Building (RB) Ramnagar, Jignna and Gorsari Section under Sub Division Amarpatan Tender ID: 2024_PWDRB_326905_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Repair work of Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) at Section Ramnagar, Jignna and Gorsari, under Sub Division Amarpatan (M.P.) (Building S.O.R. 01.01.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM DAYAL PATEL(GSTN-23AEUPP1535R1ZR) 1280386.00 -32.00 870662.48 Eight Lakh Seventy Thousand Six Hundred and Sixty Two
2.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA(GSTN-23BNQPS0697R1ZV) 1280386.00 -40.11 766823.18 Seven Lakh Sixty Six Thousand Eight Hundred and Twenty Three
3.00 GAURAV SARAF(GSTN-23GFTPS7548M1ZA) 1280386.00 -42.21 739935.07 Seven Lakh Thirty Nine Thousand Nine Hundred and Thirty Five
4.00 R S CONSTRUCTION(GSTN-NA) 1280386.00 -40.88 756964.20 Seven Lakh Fifty Six Thousand Nine Hundred and Sixty Four
5.00 SACHIN MISHRA(GSTN-NA) 1280386.00 -38.10 792558.93 Seven Lakh Ninty Two Thousand Five Hundred and Fifty Eight
6.00 ADARSH GROUP(GSTN-NA) 1280386.00 -13.00 1113935.82 Eleven Lakh Thirteen Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: GAURAV SARAF(739935.07)
BOQ Summary Details Tender Title: Varrious AR,SR,Deposit work, MOW, Anurakshan work in Govt. Residential Building (RB) Ramnagar, Jignna and Gorsari Section under Sub Division Amarpatan Tender ID: 2024_PWDRB_326905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV SARAF 739935.07 L1
2 R S CONSTRUCTION 756964.20 L2
3 RAJESH SINGH CONSTRUCTION COMPANY SATNA 766823.18 L3
4 SACHIN MISHRA 792558.93 L4
5 RAM DAYAL PATEL 870662.48 L5
6 ADARSH GROUP 1113935.82 L6
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