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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC Lowest Bidder L1 | |
| 2 | L2₹30.4 L+₹4.6 L (17.7%)Rejected-Finance | L2 | Rejected-Finance disqualified | |
| 3 | L3₹30.6 L+₹4.7 L (18.2%)Rejected-Finance | L3 | Rejected-Finance disqualified | |
| 4 | L4₹31.3 L+₹5.5 L (21.1%)Rejected-Finance L 02 161 WARD NO 41 NEW INDIRA COLONY BURHANPUR DIST BURHANPUR M P | BURHANPUR | BURHANPUR | MADHYA PRADESH | L4 | Rejected-Finance disqualified | |
| 5 | L5₹31.4 L+₹5.6 L (21.6%)Rejected-Finance 445 CIVIL WARD NO 08 NEAR MAHILA PRASUTI GRIH DAMOH | DAMOH | DAMOH | MADHYA PRADESH | 470561 | L5 | Rejected-Finance disqualified |
Tender Value
₹39.8 L
EMD Value
₹50,000
Closing Date
6 Feb 2024, 6:00 pmClosed
Chief Engineer Building Indore
Chief Engineer Building Indore
White wash Colour wash and Minor Repair work of Ayurvedic College and Hospital Burhanpur MP
2024_PWPIU_327525_1
26/2024/Cent.Ten/G/ChiefEng b Indore dt.20.01.2024
Open Tender
Civil Works - Others
Percentage
180 days
Ayurvedic College and Hospital Burhanpur MP
As per NIT
7 documents required · 7 mandatory
₹5,000
₹50,000
10 Jun 2024
22 Jan 2024
7 Feb 2024
22 Jan 2024
6 Feb 2024
23 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Prahlad Dole Created Date/Time: 14-Feb-2024 01:12 PM Tender Title: White wash Colour wash and Minor Repair work of Ayurvedic College and Hospital Burhanpur MP Tender ID: 2024_PWPIU_327525_1
Tender Inviting Authority: Executive Engineer (Building) PWD BURHANPUR
Name of Work WHITE WASH, COLOUR WASH & MINOR REPAIR WORK OF AYURVEDIC COLLEGE & HOSPITAL BURHANPUR (MP)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mukesh kumar sharma(GSTN-23AQRPS1317B1Z3) 3981324.91 -21.01 3144848.55 Thirty One Lakh Fourty Four Thousand Eight Hundred and Fourty Eight
2.00 GIRISH MADHUKAR RAO MAGARE(GSTN-23AJRPM4050G1Z9) 3981324.91 -23.54 3044121.03 Thirty Lakh Fourty Four Thousand One Hundred and Twenty One
3.00 SANTOSH NAMDEO TAYADE(GSTN-23AGNPT9195Q1Z4) 3981324.91 -21.33 3132108.31 Thirty One Lakh Thirty Two Thousand One Hundred and Eight
4.00 EJAJ KHAN(GSTN-23DTLPK7347R1ZT) 3981324.91 -18.99 3225271.31 Thirty Two Lakh Twenty Five Thousand Two Hundred and Seventy One
5.00 AKASH AGRAWAL(GSTN-23ALWPA8180G1ZX) 3981324.91 -13.85 3429911.41 Thirty Four Lakh Twenty Nine Thousand Nine Hundred and Eleven
6.00 SHREE A R ENTERPRISES(GSTN-NA) 3981324.91 -20.44 3167542.10 Thirty One Lakh Sixty Seven Thousand Five Hundred and Fourty Two
7.00 D M CONSTRUCTION(GSTN-NA) 3981324.91 -14.29 3412393.58 Thirty Four Lakh Tweleve Thousand Three Hundred and Ninty Three
8.00 Balaji Construction and Suppliers(GSTN-NA) 3981324.91 -35.05 2585870.53 Twenty Five Lakh Eighty Five Thousand Eight Hundred and Seventy
9.00 VIRAAJ CONSTRUCTION(GSTN-NA) 3981324.91 -23.24 3056065.00 Thirty Lakh Fifty Six Thousand Sixty Five
Lowest Amount Quoted BY: Balaji Construction and Suppliers(2585870.53)
BOQ Summary Details Tender Title: White wash Colour wash and Minor Repair work of Ayurvedic College and Hospital Burhanpur MP Tender ID: 2024_PWPIU_327525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction and Suppliers 2585870.53 L1
2 GIRISH MADHUKAR RAO MAGARE 3044121.03 L2
3 VIRAAJ CONSTRUCTION 3056065.00 L3
4 SANTOSH NAMDEO TAYADE 3132108.31 L4
5 mukesh kumar sharma 3144848.55 L5
6 SHREE A R ENTERPRISES 3167542.10 L6
7 EJAJ KHAN 3225271.31 L7
8 D M CONSTRUCTION 3412393.58 L8
9 AKASH AGRAWAL 3429911.41 L9
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