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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC 09 NEAR SATYAM BADKUL BALAK COMPLEX TILI WARD SAGAR M P | SAGAR | SAGAR | MADHYA PRADESH | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹14.3 L+₹11,600 (0.82%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | L2 | Rejected-Finance NA | |
| 3 | L3₹16.8 L+₹2.6 L (18.2%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance NA | |
| 4 | L4₹19.8 L+₹5.6 L (39.2%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L4 | Rejected-Finance NA | |
| 5 | L5₹20.7 L+₹6.5 L (45.9%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance NA |
Tender Value
₹40 L
EMD Value
₹50,000
Closing Date
24 Jun 2024, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTAL BUILDING OF PWD BUILDING UNDER SUB DIVISION BANDA PAC 40.00 LAC
2024_PWDRB_350235_1
01/2024-25 dt.11.06.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
16 Oct 2024
13 Jun 2024
26 Jun 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 03-Jul-2024 02:31 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTAL BUILDING OF PWD BUILDING UNDER SUB DIVISION BANDA PAC 40.00 LAC Tender ID: 2024_PWDRB_350235_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTAL BUILDING OF PWD BUILDING UNDER SUB DIVISION BANDA PAC 40.00 LAC
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhinav Mishra (GSTN-23BEBPM6482C2ZQ) BID ID -1040876 4000000.00 -57.97 1681200.00 Sixteen Lakh Eighty One Thousand Two Hundred
2.00 DEEPAK ENTERPRISES (GSTN-23AJXPJ8472D1ZU) BID ID -1041685 4000000.00 -48.13 2074800.00 Twenty Lakh Seventy Four Thousand Eight Hundred
3.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1041876 4000000.00 -50.50 1980000.00 Ninteen Lakh Eighty Thousand
4.00 JITENDRA TIWARI (GSTN-23AEBPT2434E1ZX) BID ID -1041934 4000000.00 -32.41 2703600.00 Twenty Seven Lakh Three Thousand Six Hundred
5.00 Chaudhary construction and material supplier(GSTN-NA)--1042174 4000000.00 -64.44 1422400.00 Fourteen Lakh Twenty Two Thousand Four Hundred
6.00 JAI SHRI KRISHNA CONSTRUCTION(GSTN-NA)--1042623 4000000.00 -35.31 2587600.00 Twenty Five Lakh Eighty Seven Thousand Six Hundred
7.00 S R CONSTRUCTION(GSTN-NA)--1041831 4000000.00 -64.15 1434000.00 Fourteen Lakh Thirty Four Thousand
Lowest Amount Quoted BY: Chaudhary construction and material supplier(1422400.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTAL BUILDING OF PWD BUILDING UNDER SUB DIVISION BANDA PAC 40.00 LAC Tender ID: 2024_PWDRB_350235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaudhary construction and material supplier 1422400.00 L1
2 S R CONSTRUCTION 1434000.00 L2
3 Abhinav Mishra 1681200.00 L3
4 DILIP JAIN 1980000.00 L4
5 DEEPAK ENTERPRISES 2074800.00 L5
6 JAI SHRI KRISHNA CONSTRUCTION 2587600.00 L6
7 JITENDRA TIWARI 2703600.00 L7
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