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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC P W D CONTRACTOR CIVIL DISTRICT UMARIA M P | UMARIA | UMARIA | MADHYA PRADESH | L1 | Accepted-AOC EMD Relies | |
| 2 | L2₹12.8 L+₹65,360 (5.38%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L2 | Rejected-Finance Tender Bid Not Accepted | |
| 3 | L3₹14.0 L+₹1.9 L (15.2%)Rejected-Finance | L3 | Rejected-Finance Tender Bid Not Accepted | |
| 4 | L4₹15.4 L+₹3.3 L (26.8%)Rejected-Finance | L4 | Rejected-Finance Tender Bid Not Accepted |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
31 Jan 2023, 5:30 pmClosed
G S Bhalavi
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD SUB DN.NO. 1 UMARIA
2023_PWDRB_244206_1
22/SAC/2022-23/PWD UMR
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹38,000
26 Apr 2023
23 Jan 2023
2 Feb 2023
24 Jan 2023
31 Jan 2023
25 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Ran Daman Parastey Created Date/Time: 09-Feb-2023 11:55 AM Tender Title: SR TO RESIDANCE BUILDING-I Tender ID: 2023_PWDRB_244206_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER SUB DN.NO. 1 UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sumant Kumar Jhariya Contractor and Suppliors(GSTN-23AIAPJ1088M2Z9) 1900000.00 -36.00 1216000.00 Tweleve Lakh Sixteen Thousand
2.00 KUDDUS BUX(GSTN-23ARDPB7183M1ZP) 1900000.00 -18.86 1541660.00 Fifteen Lakh Fourty One Thousand Six Hundred and Sixty
3.00 DINESH KUMAR PANDEY(GSTN-23ARHPP3156A1Z7) 1900000.00 -32.56 1281360.00 Tweleve Lakh Eighty One Thousand Three Hundred and Sixty
4.00 KALCHURI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1900000.00 -26.26 1401060.00 Fourteen Lakh One Thousand Sixty
Lowest Amount Quoted BY: Sumant Kumar Jhariya Contractor and Suppliors(1216000.00)
BOQ Summary Details Tender Title: SR TO RESIDANCE BUILDING-I Tender ID: 2023_PWDRB_244206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumant Kumar Jhariya Contractor and Suppliors 1216000.00 L1
2 DINESH KUMAR PANDEY 1281360.00 L2
3 KALCHURI CONSTRUCTION AND SUPPLIERS 1401060.00 L3
4 KUDDUS BUX 1541660.00 L4
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tech_bid_open.pdf
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