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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC NEAR MPEB OFFICE WARD NO 22 JHANSI ROAD DIST TIKAMGARH MP | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹11.1 L+₹78,000 (7.55%)Rejected-Finance | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹12.3 L+₹2.0 L (19.1%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance HIGH BID | |
| 4 | L4₹12.7 L+₹2.3 L (22.6%)Rejected-Finance | L4 | Rejected-Finance HIGH BID | |
| 5 | L5₹13.1 L+₹2.7 L (26.4%)Rejected-Finance | L5 | Rejected-Finance HIGH BID |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
10 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House campus PWD Tikamgarh
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTIAL BUILDING PWD OFFICE NIWARI AND REST HOUSE NIWARI, ORCHHA, PRATHVIPUR UNDER SUB DIVISION NIWARI
2023_PWDRB_271053_1
04/2023-24 Dt 25.04.2023
Open Tender
Civil Works - Buildings
Percentage
300 days
TIKAMGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹39,000
20 Jul 2023
1 May 2023
12 May 2023
1 May 2023
10 May 2023
1 May 2023
eProcurement System Government of Madhya Pradesh Created By: LALIT KUMAR SHARMA Created Date/Time: 20-May-2023 06:29 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTIAL BUILDING PWD OFFICE NIWARI AND REST HOUSE NIWARI, ORCHHA, PRATHVIPUR UNDER SUB DIVISION NIWARI Tender ID: 2023_PWDRB_271053_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTIAL BUILDING PWD OFFICE NIWARI AND REST HOUSE NIWARI, ORCHHA, PRATHVIPUR UNDER SUB DIVISION NIWARI
Contract No: 2023_PWDRB_271053_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAI CONSTRUCTION COMPANY(GSTN-23BRZPR1440L1Z8) 1950000.000 -33.000 1306500.000 Thirteen Lakh Six Thousand Five Hundred
2.00 PURI GROUP OF CONSTRUCTION CO(GSTN-23AAMFP6707F1Z9) 1950000.000 -27.860 1406730.000 Fourteen Lakh Six Thousand Seven Hundred and Thirty
3.00 VIRENDRA KUMAR SUTRAKAR(GSTN-23CHOPS1451G1ZA) 1950000.000 -43.000 1111500.000 Eleven Lakh Eleven Thousand Five Hundred
4.00 JAIN SONS TRADERS(GSTN-23ASNPJ5431B1Z5) 1950000.000 -47.000 1033500.000 Ten Lakh Thirty Three Thousand Five Hundred
5.00 VIVEK AGARWAL(GSTN-23AHPPA2431F1ZX) 1950000.000 -35.000 1267500.000 Tweleve Lakh Sixty Seven Thousand Five Hundred
6.00 MAA PITAMBRA CONSTRUCTION(GSTN-23FZSPS4696Q1ZW) 1950000.000 -36.860 1231230.000 Tweleve Lakh Thirty One Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: JAIN SONS TRADERS(1033500.000)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTIAL BUILDING PWD OFFICE NIWARI AND REST HOUSE NIWARI, ORCHHA, PRATHVIPUR UNDER SUB DIVISION NIWARI Tender ID: 2023_PWDRB_271053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN SONS TRADERS 1033500.000 L1
2 VIRENDRA KUMAR SUTRAKAR 1111500.000 L2
3 MAA PITAMBRA CONSTRUCTION 1231230.000 L3
4 VIVEK AGARWAL 1267500.000 L4
5 RAI CONSTRUCTION COMPANY 1306500.000 L5
6 PURI GROUP OF CONSTRUCTION CO 1406730.000 L6
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