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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹16.0 L+₹4.6 L (40.5%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance NA |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
6 Nov 2021, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION KHURAI
2021_PWDRB_164928_1
09/TC/2021-22 DT. 22-10-2021
Open Tender
Civil Works - Buildings
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
19 Jan 2022
25 Oct 2021
8 Nov 2021
25 Oct 2021
6 Nov 2021
25 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 20-Nov-2021 07:01 PM Tender Title: WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION KHURAI Tender ID: 2021_PWDRB_164928_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION KHURAI
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(GSTN-23AFKPJ2999E1ZA) 2500000.00 -35.99 1600250.00 Sixteen Lakh Two Hundred and Fifty
2.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-23AYUPB1764A1ZS) 2500000.00 -54.44 1139000.00 Eleven Lakh Thirty Nine Thousand
Lowest Amount Quoted BY: BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(1139000.00)
BOQ Summary Details Tender Title: WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION KHURAI Tender ID: 2021_PWDRB_164928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS 1139000.00 L1
2 DILIP JAIN 1600250.00 L2
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