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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quated | |
| 2 | L2₹7.9 L+₹64,249 (8.81%)Rejected-Finance | L2 | Rejected-Finance Your rate is not lowest Hence Bid Rejected | |
| 3 | L3₹8.1 L+₹78,624 (10.8%)Rejected-Finance 130 GHOGHARI KHALEDUDHI DIST ANUPPUR | UMARIA | MADHYA PRADESH | 484001 | L3 | Rejected-Finance Your rate is not lowest Hence Bid Rejected | |
| 4 | L4₹9.1 L+₹1.8 L (24.1%)Rejected-Finance | L4 | Rejected-Finance Your rate is not lowest Hence Bid Rejected | |
| 5 | L5₹9.1 L+₹1.8 L (24.9%)Rejected-Finance | L5 | Rejected-Finance Your rate is not lowest Hence Bid Rejected |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
18 Sept 2024, 5:30 pmClosed
Engineer PWD (B/R) Division Anuppur
Engineer PWD (B/R) Division Anuppur
White washing, Colour Washing and Repairing work in Govt N.R.B. Building Under Sub Division Rajendragram
2024_PWDRB_368053_1
05(3)/SAC/APR24-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹25,000
7 Nov 2024
6 Sept 2024
20 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 20-Sep-2024 05:44 PM Tender Title: White washing, Colour Washing and Repairing work in Govt N.R.B. Building Under Sub Division Rajendragram Tender ID: 2024_PWDRB_368053_1
Tender Inviting Authority: Executive Engineer PWD (B./R.)Division Anuppur (M.P.)
Name of Work: White washing Colour washing abd Repairing work in Govt. Non Residential Building Under Sub Division Rajendragram
SOR wef 01/01/2024 PAC Rs. 12.50 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Enterprises (GSTN-23BFSPP2357H1Z5) BID ID -1098874 1249983.80 -20.00 999987.04 Nine Lakh Ninty Nine Thousand Nine Hundred and Eighty Seven
2.00 M/S PRAGATI CONSTRUCTION (GSTN-23AJHPM8261H1Z4) BID ID -1100177 1249983.80 -27.11 911113.19 Nine Lakh Eleven Thousand One Hundred and Thirteen
3.00 AWESH SINGH (GSTN-23DIBPS4121J1ZF) BID ID -1101273 1249983.80 -21.89 976362.35 Nine Lakh Seventy Six Thousand Three Hundred and Sixty Two
4.00 SHREE NEEKA TRADERS(GSTN-NA)--1100708 1249983.80 -35.36 807989.53 Eight Lakh Seven Thousand Nine Hundred and Eighty Nine
5.00 RADHA TEADERS(GSTN-NA)--1099716 1249983.80 -36.51 793614.71 Seven Lakh Ninty Three Thousand Six Hundred and Fourteen
6.00 NIKHIL EARTH WORK AND BUILDING MATERIAL(GSTN-NA)--1101298 1249983.80 -27.56 905488.26 Nine Lakh Five Thousand Four Hundred and Eighty Eight
7.00 SIDDH BABA CONSTRUCTION AND DEVLOPERS(GSTN-NA)--1100700 1249983.80 -41.65 729365.55 Seven Lakh Twenty Nine Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: SIDDH BABA CONSTRUCTION AND DEVLOPERS(729365.55)
BOQ Summary Details Tender Title: White washing, Colour Washing and Repairing work in Govt N.R.B. Building Under Sub Division Rajendragram Tender ID: 2024_PWDRB_368053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDH BABA CONSTRUCTION AND DEVLOPERS 729365.55 L1
2 RADHA TEADERS 793614.71 L2
3 SHREE NEEKA TRADERS 807989.53 L3
4 NIKHIL EARTH WORK AND BUILDING MATERIAL 905488.26 L4
5 M/S PRAGATI CONSTRUCTION 911113.19 L5
6 AWESH SINGH 976362.35 L6
7 Raj Enterprises 999987.04 L7
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