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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹4.4 L+₹6,240 (1.43%)Rejected-Finance 6 26 VIJAY NAGAR INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹4.9 L+₹53,280 (12.2%)Rejected-Finance ARJUN NAGAR PATERI SATNA | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹5.0 L+₹60,720 (13.9%)Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹5.0 L+₹66,880 (15.3%)Rejected-Finance GRAM DEHUT WARD NO 5 POST JAITWARA TEHSIL BIRSINGHPUR DISTRICT SATNA M P 485221 | SATNA | MADHYA PRADESH | 485221 | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
5 Jul 2024, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) Medical Collage and Jail Section, under Sub Division Satna (M.P.)
2024_PWDRB_351439_1
02.01-SATNA-2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹16,000
18 Jul 2024
27 Jun 2024
8 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Rajeev Shakya Created Date/Time: 08-Jul-2024 03:31 PM Tender Title: Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) Medical Collage and Jail Section, under Sub Division Satna (M.P.) Tender ID: 2024_PWDRB_351439_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) Medical College and Jail, Section, under Sub Division Satna (M.P.) SOR. W.e.f. 01.01.2024
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 -1048017 800000.00 -45.36 437120.00 Four Lakh Thirty Seven Thousand One Hundred and Twenty
2.00 RAJ NARAYAN SINGH (GSTN-23APIPS7072R2Z0) BID ID -1048201 800000.00 -38.70 490400.00 Four Lakh Ninty Thousand Four Hundred
3.00 VINDHYA INDIA COMPANY (GSTN-23ACDPI7779P1ZX) BID ID -1048222 800000.00 -37.77 497840.00 Four Lakh Ninty Seven Thousand Eight Hundred and Fourty
4.00 A P TRADERS (GSTN-23AHRPA9238Q1ZP) BID ID -1048528 800000.00 -31.25 550000.00 Five Lakh Fifty Thousand
5.00 R S CONSTRUCTION(GSTN-NA)--1049224 800000.00 -44.58 443360.00 Four Lakh Fourty Three Thousand Three Hundred and Sixty
6.00 SACHIN MISHRA(GSTN-NA)--1048875 800000.00 -33.20 534400.00 Five Lakh Thirty Four Thousand Four Hundred
7.00 VIRENDRA KUMAR TRIPATHI(GSTN-NA)--1049133 800000.00 -37.00 504000.00 Five Lakh Four Thousand
Lowest Amount Quoted BY: RAJESH SINGH CONSTRUCTION COMPANY SATNA(437120.00)
BOQ Summary Details Tender Title: Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) Medical Collage and Jail Section, under Sub Division Satna (M.P.) Tender ID: 2024_PWDRB_351439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SINGH CONSTRUCTION COMPANY SATNA 437120.00 L1
2 R S CONSTRUCTION 443360.00 L2
3 RAJ NARAYAN SINGH 490400.00 L3
4 VINDHYA INDIA COMPANY 497840.00 L4
5 VIRENDRA KUMAR TRIPATHI 504000.00 L5
6 SACHIN MISHRA 534400.00 L6
7 A P TRADERS 550000.00 L7
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