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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
7 Sept 2020, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Special Repair work of Court No. 18 at Old Nagar Nigam Office Civil Line Satna under Sub Division Satna
2020_PWDRB_102034_1
12.05-SATNA-2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
satna
2 documents required · 2 mandatory
₹2,000
online
₹9,000
Yes
24 Sept 2020
21 Aug 2020
9 Sept 2020
22 Aug 2020
7 Sept 2020
22 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Prem Chandra Created Date/Time: 09-Sep-2020 04:05 PM Tender Title: Special Repair work of Court No. 18 at Old Nagar Nigam Office Civil Line Satna under Sub Division Satna Tender ID: 2020_PWDRB_102034_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Special Repair Estimate of Court No. 18 (At Old Nagar Nigam Office) Civil Line Distt Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA 445521.78 -11.66 393573.94 Three Lakh Ninty Three Thousand Five Hundred and Seventy Three
2.00 VINDHYA INDIA COMPANY 445521.78 -15.70 375574.86 Three Lakh Seventy Five Thousand Five Hundred and Seventy Four
3.00 RAGHAVENDRA SINGH 445521.78 -23.63 340244.98 Three Lakh Fourty Thousand Two Hundred and Fourty Four
4.00 INDUS BUILDCON 445521.78 -35.69 286515.06 Two Lakh Eighty Six Thousand Five Hundred and Fifteen
5.00 KRISHANA MATERIYAL SUPPLIERS 445521.78 -15.00 378693.51 Three Lakh Seventy Eight Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: INDUS BUILDCON(286515.06)
BOQ Summary Details Tender Title: Special Repair work of Court No. 18 at Old Nagar Nigam Office Civil Line Satna under Sub Division Satna Tender ID: 2020_PWDRB_102034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDUS BUILDCON 286515.06 L1
2 RAGHAVENDRA SINGH 340244.98 L2
3 VINDHYA INDIA COMPANY 375574.86 L3
4 KRISHANA MATERIYAL SUPPLIERS 378693.51 L4
5 RAJESH SINGH CONSTRUCTION COMPANY SATNA 393573.94 L5
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