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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-AOC PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L1 | Accepted-AOC ok | |
| 2 | L2₹9.8 L+₹61,500 (6.67%)Rejected-Finance 09 NEAR SATYAM BADKUL BALAK COMPLEX TILI WARD SAGAR M P | SAGAR | SAGAR | MADHYA PRADESH | L2 | Rejected-Finance NA | |
| 3 | L3₹13.7 L+₹4.5 L (48.8%)Rejected-Finance | L3 | Rejected-Finance NA | |
| 4 | L4₹17.2 L+₹8.0 L (87.0%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹17.3 L+₹8.0 L (87.1%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
12 Jan 2022, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
WHITE WASHING AND COLOUR WASHING OF RB AND NRB AT JAIL DEPARTMENT AND CONSERN OTHER BUILDING UNDER SUB DIVISION SAGAR
2021_PWDRB_175481_1
10/2021-22/TC Dt. 28-12-2021
Open Tender
Civil Works - Buildings
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
22 Feb 2022
30 Dec 2021
14 Jan 2022
30 Dec 2021
12 Jan 2022
30 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 17-Jan-2022 06:21 PM Tender Title: WHITE WASHING AND COLOUR WASHING OF RB AND NRB AT JAIL DEPARTMENT AND CONSERN OTHER BUILDING UNDER SUB DIVISION SAGAR Tender ID: 2021_PWDRB_175481_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: WHITE WASHING AND COLOUR WASHING OF RB AND NRB AT JAIL DEPARTMENT AND CONSERN OTHER BUILDING UNDER SUB DIVISION SAGAR
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARV MARKETING SALES(GSTN-NA) 2500000.00 -63.12 922000.00 Nine Lakh Twenty Two Thousand
2.00 Chaudhary construction and material supplier(GSTN-NA) 2500000.00 -60.66 983500.00 Nine Lakh Eighty Three Thousand Five Hundred
3.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2500000.00 -31.05 1723750.00 Seventeen Lakh Twenty Three Thousand Seven Hundred and Fifty
4.00 BHADAWAR ENTERPRISES(GSTN-NA) 2500000.00 -45.11 1372250.00 Thirteen Lakh Seventy Two Thousand Two Hundred and Fifty
5.00 M K ENTERPRISES(GSTN-NA) 2500000.00 -31.00 1725000.00 Seventeen Lakh Twenty Five Thousand
Lowest Amount Quoted BY: GARV MARKETING SALES(922000.00)
BOQ Summary Details Tender Title: WHITE WASHING AND COLOUR WASHING OF RB AND NRB AT JAIL DEPARTMENT AND CONSERN OTHER BUILDING UNDER SUB DIVISION SAGAR Tender ID: 2021_PWDRB_175481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARV MARKETING SALES 922000.00 L1
2 Chaudhary construction and material supplier 983500.00 L2
3 BHADAWAR ENTERPRISES 1372250.00 L3
4 ADITYA CONSTRUCTION AND SUPPLIERS 1723750.00 L4
5 M K ENTERPRISES 1725000.00 L5
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