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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Anount Quated | |
| 2 | L2₹5.0 L+₹10,199.20 (2.07%)Rejected-AOC | L2 | Rejected-AOC Your rate is not Lowest Hence Bid Rejected | |
| 3 | L3₹5.1 L+₹20,983.60 (4.26%)Rejected-AOC | L3 | Rejected-AOC Your rate is not Lowest Hence Bid Rejected | |
| 4 | L4₹5.4 L+₹45,227.60 (9.19%)Rejected-AOC | L4 | Rejected-AOC Your rate is not Lowest Hence Bid Rejected | |
| 5 | L5₹5.4 L+₹51,079.60 (10.4%)Rejected-AOC | L5 | Rejected-AOC Your rate is not Lowest Hence Bid Rejected |
Tender Value
₹8.4 L
EMD Value
₹16,720
Closing Date
28 Jun 2024, 5:30 pmClosed
Executive Engineer PWD Division Anuppur
Executive Engineer PWD Division Anuppur
White washing, Colour washing and Repairing work in Govt. NRB Section Rajendragram Under Sub Division Anuppur
2024_PWDRB_351061_1
01(3)/SAC/APR24-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹16,720
15 Jul 2024
14 Jun 2024
1 Jul 2024
17 Jun 2024
28 Jun 2024
17 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 01-Jul-2024 02:53 PM Tender Title: White washing, Colour washing and Repairing work in Govt. NRB Section Rajendragram Under Sub Division Anuppur Tender ID: 2024_PWDRB_351061_1
Tender Inviting Authority: Executive Engineer PWD (B/R) Division Anuppur
Name of Work : White washing, Colour washing and Repairing work in Govt. NRB Section Rajendragram Under Sub Division Anuppur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPTI CONSTRUCTION (GSTN-23BGBPP2479L1Z4) BID ID -1043144 836000.00 -21.57 655674.80 Six Lakh Fifty Five Thousand Six Hundred and Seventy Four
2.00 Sunil Prasad Patel (GSTN-23CCCPP2259N2ZB) BID ID -1043737 836000.00 -24.00 635360.00 Six Lakh Thirty Five Thousand Three Hundred and Sixty
3.00 SHREE HARI (GSTN-23ABYFS2056D1Z2) BID ID -1045060 836000.00 -38.60 513304.00 Five Lakh Thirteen Thousand Three Hundred and Four
4.00 SAMTHAR TRADING COMPANY (GSTN-23AJUPG4928L3ZO) BID ID -1045353 836000.00 -41.11 492320.40 Four Lakh Ninty Two Thousand Three Hundred and Twenty
5.00 Jai Ambe Contractor And Supplier(GSTN-NA)--1043926 836000.00 -39.89 502519.60 Five Lakh Two Thousand Five Hundred and Ninteen
6.00 Shri Ram Enetrprises(GSTN-NA)--1045575 836000.00 -30.97 577090.80 Five Lakh Seventy Seven Thousand Ninty
7.00 RADHA TEADERS(GSTN-NA)--1045082 836000.00 -35.70 537548.00 Five Lakh Thirty Seven Thousand Five Hundred and Fourty Eight
8.00 M/s GEETANJALI CONSTRUCTION(GSTN-NA)--1042074 836000.00 -21.50 656260.00 Six Lakh Fifty Six Thousand Two Hundred and Sixty
9.00 JAI MATA DI CONSTRUCTION(GSTN-NA)--1043822 836000.00 -35.00 543400.00 Five Lakh Fourty Three Thousand Four Hundred
Lowest Amount Quoted BY: SAMTHAR TRADING COMPANY(492320.40)
BOQ Summary Details Tender Title: White washing, Colour washing and Repairing work in Govt. NRB Section Rajendragram Under Sub Division Anuppur Tender ID: 2024_PWDRB_351061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMTHAR TRADING COMPANY 492320.40 L1
2 Jai Ambe Contractor And Supplier 502519.60 L2
3 SHREE HARI 513304.00 L3
4 RADHA TEADERS 537548.00 L4
5 JAI MATA DI CONSTRUCTION 543400.00 L5
6 Shri Ram Enetrprises 577090.80 L6
7 Sunil Prasad Patel 635360.00 L7
8 DEEPTI CONSTRUCTION 655674.80 L8
9 M/s GEETANJALI CONSTRUCTION 656260.00 L9
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