Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-AOC | L-1 | Accepted-AOC WORK ORDER | |
| 2 | L-2₹5.5 L+₹3,754.40 (0.69%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹5.6 L+₹10,324.60 (1.89%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹5.6 L+₹11,840.80 (2.16%)Rejected-Finance | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹5.7 L+₹22,237.60 (4.06%)Rejected-Finance | L-5 | Rejected-Finance REJECT |
Tender Value
₹7.2 L
EMD Value
₹14,440
Closing Date
6 Feb 2023, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
TRIBAL GIRLS HOSTEL GHUGHRA ROOF REPAIR WORK AND WATER PROOFING FLORING WORK KOTA STONE TILES IN TOILET PIPE LINE FITTING PLASTER REPAIR WORK PAINTING AND OTHER REPAIR WORK
2023_PWDRB_245056_1
NIT No 15/SAC/KATNI
Open Tender
Civil Works - Buildings
Percentage
90 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹14,440
21 Mar 2023
24 Jan 2023
8 Feb 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 08-Feb-2023 03:52 PM Tender Title: TRIBAL HOSTEL WORK Tender ID: 2023_PWDRB_245056_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : TRIBAL GIRLS HOSTEL GHUGHRA ROOF REPAIR WORK AND WATER PROOFING FLORING WORK KOTA STONE TILES IN TOILET PIPE LINE FITTING PLASTER REPAIR WORK PAINTING AND OTHER REPAIR WORK
Contract No: 2023_PWDRB_245056_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW MINAKSHI KRISHI KENDRA(GSTN-23AIMPD7744G1ZA) 722000.00 -12.00 635360.00 Six Lakh Thirty Five Thousand Three Hundred and Sixty
2.00 AJAY KUMAR MADNANI(GSTN-23BERPM8159N1ZM) 722000.00 -23.68 551030.40 Five Lakh Fifty One Thousand Thirty
3.00 SATYA SAI CONSTRUCTION(GSTN-23AEZPN9160K1ZP) 722000.00 -18.69 587058.20 Five Lakh Eighty Seven Thousand Fifty Eight
4.00 SHUBHAM TRADERS(GSTN-NA) 722000.00 -24.20 547276.00 Five Lakh Fourty Seven Thousand Two Hundred and Seventy Six
5.00 JAI MAA TRADERS(GSTN-NA) 722000.00 -19.01 584747.80 Five Lakh Eighty Four Thousand Seven Hundred and Fourty Seven
6.00 SHREE SIDDHWAR CORPORATION(GSTN-NA) 722000.00 -22.77 557600.60 Five Lakh Fifty Seven Thousand Six Hundred
7.00 CHANDRIKA PATEL(GSTN-NA) 722000.00 -21.12 569513.60 Five Lakh Sixty Nine Thousand Five Hundred and Thirteen
8.00 SHRI SAI CONSTRUCTION(GSTN-NA) 722000.00 -18.64 587419.20 Five Lakh Eighty Seven Thousand Four Hundred and Ninteen
9.00 SAJAL RAI(GSTN-NA) 722000.00 -22.56 559116.80 Five Lakh Fifty Nine Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SHUBHAM TRADERS(547276.00)
BOQ Summary Details Tender Title: TRIBAL HOSTEL WORK Tender ID: 2023_PWDRB_245056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM TRADERS 547276.00 L1
2 AJAY KUMAR MADNANI 551030.40 L2
3 SHREE SIDDHWAR CORPORATION 557600.60 L3
4 SAJAL RAI 559116.80 L4
5 CHANDRIKA PATEL 569513.60 L5
6 JAI MAA TRADERS 584747.80 L6
7 SATYA SAI CONSTRUCTION 587058.20 L7
8 SHRI SAI CONSTRUCTION 587419.20 L8
9 NEW MINAKSHI KRISHI KENDRA 635360.00 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .