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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC GRAM DEHUT WARD NO 5 POST JAITWARA TEHSIL BIRSINGHPUR DISTRICT SATNA M P 485221 | SATNA | MADHYA PRADESH | 485221 | L1 | Accepted-AOC agreement signed | |
| 2 | L2₹2.2 L+₹8,755.64 (4.20%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹2.2 L+₹13,943.06 (6.69%)Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹2.3 L+₹23,538.29 (11.3%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹2.3 L+₹23,778.17 (11.4%)Rejected-Finance 6 26 VIJAY NAGAR INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
5 Jul 2024, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Toilet Repair Work at Govt. Prime Minister Excellence P.G. Collage Satna Under Sub Dn Satna
2024_PWDRB_352654_1
02.09-SATNA-2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
satna
2 documents required · 2 mandatory
₹2,000
₹6,000
22 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 03:55 PM Tender Title: Toilet Repair Work at Govt. Prime Minister Excellence P.G. Collage Satna Under Sub Dn Satna Tender ID: 2024_PWDRB_352654_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Toilet Repair work at Govt P.G. College Satna (M.P.) (Building S.O.R. 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 -1048009 299850.84 -22.66 231904.64 Two Lakh Thirty One Thousand Nine Hundred and Four
2.00 VINDHYA INDIA COMPANY (GSTN-23ACDPI7779P1ZX) BID ID -1048229 299850.84 -25.86 222309.41 Two Lakh Twenty Two Thousand Three Hundred and Nine
3.00 A S GROUP (GSTN-23AWUPC5328D1ZP) BID ID -1049186 299850.84 -17.77 246567.35 Two Lakh Fourty Six Thousand Five Hundred and Sixty Seven
4.00 R S CONSTRUCTION(GSTN-NA)--1049217 299850.84 -22.58 232144.52 Two Lakh Thirty Two Thousand One Hundred and Fourty Four
5.00 SUBHADRA CONSTRUCTION(GSTN-NA)--1049249 299850.84 -27.59 217121.99 Two Lakh Seventeen Thousand One Hundred and Twenty One
6.00 VIRENDRA KUMAR TRIPATHI(GSTN-NA)--1049152 299850.84 -30.51 208366.35 Two Lakh Eight Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: VIRENDRA KUMAR TRIPATHI(208366.35)
BOQ Summary Details Tender Title: Toilet Repair Work at Govt. Prime Minister Excellence P.G. Collage Satna Under Sub Dn Satna Tender ID: 2024_PWDRB_352654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA KUMAR TRIPATHI 208366.35 L1
2 SUBHADRA CONSTRUCTION 217121.99 L2
3 VINDHYA INDIA COMPANY 222309.41 L3
4 RAJESH SINGH CONSTRUCTION COMPANY SATNA 231904.64 L4
5 R S CONSTRUCTION 232144.52 L5
6 A S GROUP 246567.35 L6
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