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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.0 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT SIGNED BY CONTRACTOR | |
| 2 | L2₹81.1 L+₹11,233 (0.14%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID | |
| 3 | L3₹86.5 L+₹5.4 L (6.72%)Rejected-Finance GRAM MAHULI POST TYOTHAR DISTRICT REWA M P PIN 486220 | REWA | MADHYA PRADESH | 486220 | L3 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID | |
| 4 | L4₹86.5 L+₹5.5 L (6.77%)Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID | |
| 5 | L5₹86.7 L+₹5.6 L (6.96%)Rejected-Finance | L5 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
3 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER BUILDING PWD SATNA
OFFICE OF EXECUTIVE ENGINEER BUILDING PWD KOTHI ROAD NEAR PARED GROUND CIVIL LINES SATNA
CONSTRUCTION OF GOVT GIRLS HIGH SCHOOL AT CIVIL LINES SATNA DISTRICT SATNA (MP) INCLUDING WATER SUPPLY, SANITARY FITTING AND ELECTRIFICATION WORK (FIRST CALL)
2024_PWPIU_389398_1
27/2024/CENTRALISED TENDERING/CE/PWD/BUILDING/3142 REWA DATE 16122024
Open Tender
Civil Works - Buildings
Percentage
365 days
GGHS CIVIL LINES SATNA
PLEASE REFER AS PER TENDER DOCUMENTS
14 documents required · 14 mandatory
₹12,500
₹1.1 L
29 Mar 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
3 Jan 2025
26 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Harishchandra Nagar Created Date/Time: 07-Feb-2025 12:48 PM Tender Title: CONSTRUCTION OF GOVT GIRLS HIGH SCHOOL AT CIVIL LINES SATNA Tender ID: 2024_PWPIU_389398_1
Tender Inviting Authority: EXECUTIVE ENGINEER (BUILDING), PWD, SATNA
Name of Work: CONSTRUCTION OF GOVT. GIRLS HIGH SCHOOL AT CIVIL LINES SATNA DISTRICT SATNA (MP) INCLUDING WATER SUPPLY, SANITARY FITTING AND ELECTRIFICATION WORK (FIRST CALL)
Contract No: 27/2024/CENTRALIZED TENDERING/CE/PWD/BUILDING/3142 REWA, DATE:- 16/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA (GSTN-23BNQPS0697R1ZV) BID ID -1165241 11233000.00 -27.77 8113595.90 Eighty One Lakh Thirteen Thousand Five Hundred and Ninty Five
2.00 VINDHYA INDIA COMPANY (GSTN-23ACDPI7779P1ZX) BID ID -1165738 11233000.00 -22.99 8650533.30 Eighty Six Lakh Fifty Thousand Five Hundred and Thirty Three
3.00 MAHENDRA KUMAR MISHRA (GSTN-23AISPM2098J1ZR) BID ID -1166846 11233000.00 -27.87 8102362.90 Eighty One Lakh Two Thousand Three Hundred and Sixty Two
4.00 BRIJESH MISHRA (GSTN-23BGOPM6165M2ZS) BID ID -1167471 11233000.00 -23.02 8647163.40 Eighty Six Lakh Fourty Seven Thousand One Hundred and Sixty Three
5.00 SHRI LAL JI MISHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1166610 11233000.00 -22.85 8666259.50 Eighty Six Lakh Sixty Six Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: MAHENDRA KUMAR MISHRA(8102362.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF GOVT GIRLS HIGH SCHOOL AT CIVIL LINES SATNA Tender ID: 2024_PWPIU_389398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR MISHRA (BID ID -1166846) 8102362.90 L1
2 RAJESH SINGH CONSTRUCTION COMPANY SATNA (BID ID -1165241) 8113595.90 L2
3 BRIJESH MISHRA (BID ID -1167471) 8647163.40 L3
4 VINDHYA INDIA COMPANY (BID ID -1165738) 8650533.30 L4
5 SHRI LAL JI MISHRA CONSTRUCTION COMPANY (BID ID -1166610) 8666259.50 L5
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