Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quated | |
| 2 | L2₹5.8 L+₹54,920 (10.5%)Rejected-Finance 130 GHOGHARI KHALEDUDHI DIST ANUPPUR | UMARIA | MADHYA PRADESH | 484001 | L2 | Rejected-Finance Your rate is not lowest Hence Bid Rejected | |
| 3 | L3₹5.8 L+₹58,308 (11.2%)Rejected-Finance | L3 | Rejected-Finance Your rate is not lowest Hence Bid Rejected | |
| 4 | L4₹6.5 L+₹1.2 L (23.9%)Rejected-Finance | L4 | Rejected-Finance Your rate is not lowest Hence Bid Rejected | |
| 5 | L5₹6.8 L+₹1.6 L (30.2%)Rejected-Finance | L5 | Rejected-Finance Your rate is not lowest Hence Bid Rejected |
Tender Value
₹8.9 L
EMD Value
₹17,820
Closing Date
18 Sept 2024, 5:30 pmClosed
Executive Engineer PWD (B/R) Division Anuppur
Executive Engineer PWD (B/R) Division Anuppur
White washing, Colour Washing and Repairing work in Govt R.B. Building Under Sub Division Rajendragram
2024_PWDRB_368052_1
05(2)/SAC/APR24-25
Open Tender
Civil Works - Bridges
Percentage
180 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹17,820
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 05:47 PM Tender Title: White washing, Colour Washing and Repairing work in Govt R.B. Building Under Sub Division Rajendragram Tender ID: 2024_PWDRB_368052_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. Residential Building Under Sub Division Rajendragram
SOR wef 01/01/2024 PAC Rs. 8.91 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRAGATI CONSTRUCTION (GSTN-23AJHPM8261H1Z4) BID ID -1097299 891557.80 -23.89 678564.64 Six Lakh Seventy Eight Thousand Five Hundred and Sixty Four
2.00 Raj Enterprises (GSTN-23BFSPP2357H1Z5) BID ID -1098875 891557.80 -20.00 713246.24 Seven Lakh Thirteen Thousand Two Hundred and Fourty Six
3.00 Radha Construction and Consultancy(GSTN-NA)--1101115 891557.80 -35.01 579423.41 Five Lakh Seventy Nine Thousand Four Hundred and Twenty Three
4.00 SHREE NEEKA TRADERS(GSTN-NA)--1100712 891557.80 -35.39 576035.49 Five Lakh Seventy Six Thousand Thirty Five
5.00 NIKHIL EARTH WORK AND BUILDING MATERIAL(GSTN-NA)--1101285 891557.80 -27.56 645844.47 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Four
6.00 SIDDH BABA CONSTRUCTION AND DEVLOPERS(GSTN-NA)--1100699 891557.80 -41.55 521115.53 Five Lakh Twenty One Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: SIDDH BABA CONSTRUCTION AND DEVLOPERS(521115.53)
BOQ Summary Details Tender Title: White washing, Colour Washing and Repairing work in Govt R.B. Building Under Sub Division Rajendragram Tender ID: 2024_PWDRB_368052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDH BABA CONSTRUCTION AND DEVLOPERS 521115.53 L1
2 SHREE NEEKA TRADERS 576035.49 L2
3 Radha Construction and Consultancy 579423.41 L3
4 NIKHIL EARTH WORK AND BUILDING MATERIAL 645844.47 L4
5 M/S PRAGATI CONSTRUCTION 678564.64 L5
6 Raj Enterprises 713246.24 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .