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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹2.8 L+₹50,556.80 (22.5%)Rejected-Finance 1 IMLI BUS STAND KHILCHIPUR | MANDLA | MADHYA PRADESH | 481661 | L2 | Rejected-Finance OK | |
| 3 | L3₹2.9 L+₹67,650.80 (30.1%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹3.0 L+₹78,010.80 (34.7%)Rejected-Finance GRAM RUPAKHEDA TEHSIL JIRAPUR DISTRICT RAJGARH MADHYA PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹3.2 L+₹92,307.60 (41.0%)Rejected-Finance IN FRONT OF RADHA KRISHNA TEMPLE WARD NO 01 PURA RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | L5 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹10,360
Closing Date
8 Jul 2024, 5:30 pmClosed
Executive Engineer PWD Division Rajgarh
Executive Engineer PWD Division Rajgarh
WW/CW and Painting work of Govt. Non Residential Building Under Sub Division Khilchipur
2024_PWDRB_352023_1
03/TC/2024-25 Rajgarh Dated 20/06/2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Khilchipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,360
28 Aug 2024
20 Jun 2024
10 Jul 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Hemendra Sharma Created Date/Time: 10-Jul-2024 05:12 PM Tender Title: WW/CW and Painting work of Govt. Non Residential Building Under Sub Division Khilchipur Tender ID: 2024_PWDRB_352023_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (B&R) DIVISION RAJGARH
Name of Work: WW/CW and Painting work of Govt. Non Residential Building Under Sub Division Khilchipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA CONSTRUCTION (GSTN-23BLNPD5739G2Z2) BID ID -1051435 518000.000 -56.560 225019.200 Two Lakh Twenty Five Thousand Ninteen
2.00 JAVED ULLA KHAN CONTRACTER (GSTN-23AFMPK6114N1Z9) BID ID -1051725 518000.000 -38.740 317326.800 Three Lakh Seventeen Thousand Three Hundred and Twenty Six
3.00 SARTHI GROUP(GSTN-NA)--1051283 518000.000 -43.500 292670.000 Two Lakh Ninty Two Thousand Six Hundred and Seventy
4.00 JAYSHREE CONSTRUCTIONS(GSTN-NA)--1050820 518000.000 -34.420 339704.400 Three Lakh Thirty Nine Thousand Seven Hundred and Four
5.00 POONAM CHAND DANGI CONTRACTOR RUPAHEDA(GSTN-NA)--1041795 518000.000 -41.500 303030.000 Three Lakh Three Thousand Thirty
6.00 DEV KRIPA CONSTRUCTION(GSTN-NA)--1049205 518000.000 -35.360 334835.200 Three Lakh Thirty Four Thousand Eight Hundred and Thirty Five
7.00 SANGAM TELECOME AND CONSTRUCTION(GSTN-NA)--1048636 518000.000 -46.800 275576.000 Two Lakh Seventy Five Thousand Five Hundred and Seventy Six
8.00 MITHUN YADAV CONTRACTOR(GSTN-NA)--1051452 518000.000 -18.600 421652.000 Four Lakh Twenty One Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SURYA CONSTRUCTION(225019.200)
BOQ Summary Details Tender Title: WW/CW and Painting work of Govt. Non Residential Building Under Sub Division Khilchipur Tender ID: 2024_PWDRB_352023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION 225019.200 L1
2 SANGAM TELECOME AND CONSTRUCTION 275576.000 L2
3 SARTHI GROUP 292670.000 L3
4 POONAM CHAND DANGI CONTRACTOR RUPAHEDA 303030.000 L4
5 JAVED ULLA KHAN CONTRACTER 317326.800 L5
6 DEV KRIPA CONSTRUCTION 334835.200 L6
7 JAYSHREE CONSTRUCTIONS 339704.400 L7
8 MITHUN YADAV CONTRACTOR 421652.000 L8
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