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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹51.6 L+₹2.3 L (4.72%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹51.7 L+₹2.5 L (5.01%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance NA | |
| 4 | L4₹53.4 L+₹4.1 L (8.28%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L4 | Rejected-Finance NA | |
| 5 | L5₹54.5 L+₹5.2 L (10.5%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
₹75 L
EMD Value
₹75,000
Closing Date
7 Sept 2020, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO. 1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO. 1 SAGAR
REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK OF C.H, R.H., COMMESNIOR, COLLECTOR, I.G., D.I.G., S.P., OFFICE AND ALL VIP NRB UNDER SUB DIVISION SAGAR
2020_PWDRB_102815_1
03/2020-21 DT 20/08/2020
Open Tender
Civil Works - Buildings
Percentage
180 days
sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO. 1 SAGAR
₹75,000
22 Apr 2021
21 Aug 2020
14 Sept 2020
21 Aug 2020
7 Sept 2020
21 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 15-Sep-2020 05:38 PM Tender Title: REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK OF C.H, R.H., COMMESNIOR, COLLECTOR, I.G., D.I.G., S.P., OFFICE AND ALL VIP NRB UNDER SUB DIVISION SAGAR Tender ID: 2020_PWDRB_102815_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK OF C.H, R.H., COMMESNIOR, COLLECTOR, I.G., D.I.G., S.P., OFFICE AND ALL VIP NRB UNDER SUB DIVISION SAGAR
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP JAIN 7500000.00 -31.01 5174250.00 Fifty One Lakh Seventy Four Thousand Two Hundred and Fifty
2.00 DAMRULAL JAIN 7500000.00 -34.30 4927500.00 Fourty Nine Lakh Twenty Seven Thousand Five Hundred
3.00 MAAPITAMBARA CONSTRUCTION AND SUPPLIERS COMPANY 7500000.00 -31.20 5160000.00 Fifty One Lakh Sixty Thousand
4.00 M/s Gulab Construction 7500000.00 -27.37 5447250.00 Fifty Four Lakh Fourty Seven Thousand Two Hundred and Fifty
5.00 Abhinav Mishra 7500000.00 -28.86 5335500.00 Fifty Three Lakh Thirty Five Thousand Five Hundred
Lowest Amount Quoted BY: DAMRULAL JAIN(4927500.00)
BOQ Summary Details Tender Title: REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK OF C.H, R.H., COMMESNIOR, COLLECTOR, I.G., D.I.G., S.P., OFFICE AND ALL VIP NRB UNDER SUB DIVISION SAGAR Tender ID: 2020_PWDRB_102815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMRULAL JAIN 4927500.00 L1
2 MAAPITAMBARA CONSTRUCTION AND SUPPLIERS COMPANY 5160000.00 L2
3 DILIP JAIN 5174250.00 L3
4 Abhinav Mishra 5335500.00 L4
5 M/s Gulab Construction 5447250.00 L5
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