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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC A7 NEHRU COLONY HARDA M P C O S P AGRAWAL 15 MADHUVAN COLONY BARWANI M P | HARDA | HARDA | MADHYA PRADESH | L1 | Accepted-AOC Lowest Rate is Accepted | |
| 2 | L2₹12.2 L+₹22,332.80 (1.87%)Rejected-Finance MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Highest Rate is Rejected | |
| 3 | L3₹12.4 L+₹42,073.40 (3.52%)Rejected-Finance | L3 | Rejected-Finance Highest Rate is Rejected | |
| 4 | L4₹12.9 L+₹95,911.40 (8.03%)Rejected-Finance | L4 | Rejected-Finance Highest Rate is Rejected | |
| 5 | L5₹16.0 L+₹4.0 L (33.7%)Rejected-Finance | L5 | Rejected-Finance Highest Rate is Rejected |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
18 Oct 2024, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
white washing color washing work in Resi. And Non Resi bldg head QTR section sub dn harda
2024_PWDRB_373513_1
09/SAC/2024 Dtd 01.10.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹40,000
27 Nov 2024
1 Oct 2024
21 Oct 2024
1 Oct 2024
18 Oct 2024
1 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 21-Oct-2024 03:28 PM Tender Title: 09/SAC/2024-25 DT 01-10-2024 Tender ID: 2024_PWDRB_373513_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - white washing color washing work in Resi. And Non Resi bldg head QTR section sub dn harda
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH BUILDING MATEERIAL AND WATER SUPPLIER (GSTN-23ARAPJ7664E1ZZ) BID ID -1116583 1994000.000 -19.900 1597194.000 Fifteen Lakh Ninty Seven Thousand One Hundred and Ninty Four
2.00 H I S BUILDCON (GSTN-23BZXPR4685A1ZD) BID ID -1120571 1994000.000 -38.000 1236280.000 Tweleve Lakh Thirty Six Thousand Two Hundred and Eighty
3.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G1Z3) BID ID -1121467 1994000.000 -38.990 1216539.400 Tweleve Lakh Sixteen Thousand Five Hundred and Thirty Nine
4.00 RUHI CONSTRACTION (GSTN-NA) BID ID -1121756 1994000.000 -35.300 1290118.000 Tweleve Lakh Ninty Thousand One Hundred and Eighteen
5.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -1121784 1994000.000 -40.110 1194206.600 Eleven Lakh Ninty Four Thousand Two Hundred and Six
Lowest Amount Quoted BY: SHIVA CONSTRUCTION(1194206.600)
BOQ Summary Details Tender Title: 09/SAC/2024-25 DT 01-10-2024 Tender ID: 2024_PWDRB_373513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONSTRUCTION (BID ID -1121784) 1194206.600 L1
2 MUDGAL CONSTRUCTION COMPANY (BID ID -1121467) 1216539.400 L2
3 H I S BUILDCON (BID ID -1120571) 1236280.000 L3
4 RUHI CONSTRACTION (BID ID -1121756) 1290118.000 L4
5 YASH BUILDING MATEERIAL AND WATER SUPPLIER (BID ID -1116583) 1597194.000 L5
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