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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC accept |
| 2 | L2₹2.6 L+₹32,496.51 (14.3%)Rejected-Finance | ₹2.6 L+₹32,496.51 (14.3%) | L2 | Rejected-Finance Disqualified |
| 3 | L3₹2.8 L+₹51,035.03 (22.5%)Rejected-Finance | ₹2.8 L+₹51,035.03 (22.5%) | L3 | Rejected-Finance Disqualified |
| 4 | L4₹2.9 L+₹63,622.47 (28.0%)Rejected-Finance DHAWAYA RAGHURAJGARH MANGAWAN DISTT REWA M P | ₹2.9 L+₹63,622.47 (28.0%) | L4 | Rejected-Finance Disqualified |
| 5 | L5₹3.2 L+₹93,774.62 (41.3%)Rejected-Finance | ₹3.2 L+₹93,774.62 (41.3%) | L5 | Rejected-Finance Disqualified |
Tender Value
₹3.6 L
EMD Value
₹7,220
Closing Date
8 Apr 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (B./R.) Dn. No.1 REWA
SR WORK FOR REPAIR OF TOILETS, BATH ROOM AND LABOUR ROOM OF P.H.C. HOSPITAL AT RAIPUR KARCHULIYAN SUB DIVISION MANGANWA
2021_PWDRB_136319_1
23/Rewa/2020-2021
Open Tender
Civil Works - Buildings
Percentage
60 days
Rewa
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹7,220
23 Dec 2021
25 Mar 2021
12 Apr 2021
25 Mar 2021
8 Apr 2021
25 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Ravishankar Satnami Created Date/Time: 20-Apr-2021 04:55 PM Tender Title: SR WORK FOR REPAIR OF TOILETS, BATH ROOM AND LABOUR ROOM OF P.H.C. HOSPITAL AT RAIPUR KARCHULIYAN SUB DIVISION MANGANWA Tender ID: 2021_PWDRB_136319_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Dn. No.1 REWA
Name of Work: SR WORK FOR REPAIR OF TOILETS, BATH ROOM AND LABOUR ROOM OF P.H.C. HOSPITAL AT RAIPUR KARCHULIYAN SUB DIVISION MANGANWA
Tender No 136319
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU TRADERS(GSTN-23GJSPS9198L2ZT) 360671.62 -22.85 278258.15 Two Lakh Seventy Eight Thousand Two Hundred and Fifty Eight
2.00 MAA VAISHNO CONSTRUCTION(GSTN-NA) 360671.62 -37.00 227223.12 Two Lakh Twenty Seven Thousand Two Hundred and Twenty Three
3.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 360671.62 -19.36 290845.59 Two Lakh Ninty Thousand Eight Hundred and Fourty Five
4.00 Jadon Infratech(GSTN-NA) 360671.62 -11.00 320997.74 Three Lakh Twenty Thousand Nine Hundred and Ninty Seven
5.00 VINDHYA BHARAT CONSTRUCTION COMPANY(GSTN-NA) 360671.62 -27.99 259719.63 Two Lakh Fifty Nine Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION(227223.12)
BOQ Summary Details Tender Title: SR WORK FOR REPAIR OF TOILETS, BATH ROOM AND LABOUR ROOM OF P.H.C. HOSPITAL AT RAIPUR KARCHULIYAN SUB DIVISION MANGANWA Tender ID: 2021_PWDRB_136319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION 227223.12 L1
2 VINDHYA BHARAT CONSTRUCTION COMPANY 259719.63 L2
3 VISHNU TRADERS 278258.15 L3
4 DIVYA CONSTRUCTION COMPANY 290845.59 L4
5 Jadon Infratech 320997.74 L5
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