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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 55 ARCHANABAD NAVEEN NAGAR ASHIBAAAG SIKANDRI SARAI BHOPAL DISTT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹2.8 L+₹24,259.90 (9.31%)Rejected-Finance 194 A BRIJ VIHAR COLONY ANNAPURNA ROAD INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance ok | |
| 3 | L3₹2.9 L+₹28,491.80 (10.9%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹3.2 L+₹57,821.80 (22.2%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹3.3 L+₹69,511.90 (26.7%)Rejected-Finance INFRONT OF VIJAYA BANK 01 SAGAR ROAD RAISEN M P 464770 | RAISEN | MADHYA PRADESH | 464770 | L5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹8,380
Closing Date
10 Feb 2021, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Repair work in Tehshil Office Badi.Disst. Raisen
2021_PWDRB_124749_1
NIT-13/01/Raisen Dt-16-01-2021
Open Tender
Civil Works - Buildings
Percentage
60 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹8,380
28 Jun 2021
20 Jan 2021
12 Feb 2021
20 Jan 2021
10 Feb 2021
20 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Israr Mohammad Khan Created Date/Time: 23-Feb-2021 02:13 PM Tender Title: Repair work in Tehshil Office Badi.Disst. Raisen Tender ID: 2021_PWDRB_124749_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work: Repair work in Tehshil Office Badi.Disst. Raisen
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PACHAURI CONSTRACTION(GSTN-23CINPP7395A2ZZ) 419000.00 -24.00 318440.00 Three Lakh Eighteen Thousand Four Hundred and Fourty
2.00 NAVNEET RAM PATEL CONTRACTOR(GSTN-23BIWPP5036Q1ZQ) 419000.00 -15.55 353845.50 Three Lakh Fifty Three Thousand Eight Hundred and Fourty Five
3.00 Ms Shivam Bavale(GSTN-23CWUPB8314E1ZM) 419000.00 -31.00 289110.00 Two Lakh Eighty Nine Thousand One Hundred and Ten
4.00 SAGAR CONSTRUCTION(GSTN-23GSZPS9949P1ZY) 419000.00 -37.80 260618.00 Two Lakh Sixty Thousand Six Hundred and Eighteen
5.00 umesh dhakad contractor(GSTN-23BVBPD3798K1ZF) 419000.00 -21.21 330130.10 Three Lakh Thirty Thousand One Hundred and Thirty
6.00 akash construction(GSTN-NA) 419000.00 -32.01 284878.10 Two Lakh Eighty Four Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(260618.00)
BOQ Summary Details Tender Title: Repair work in Tehshil Office Badi.Disst. Raisen Tender ID: 2021_PWDRB_124749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION 260618.00 L1
2 akash construction 284878.10 L2
3 Ms Shivam Bavale 289110.00 L3
4 PACHAURI CONSTRACTION 318440.00 L4
5 umesh dhakad contractor 330130.10 L5
6 NAVNEET RAM PATEL CONTRACTOR 353845.50 L6
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