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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹11.4 L+₹97,958.50 (9.43%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹12.3 L+₹1.9 L (18.5%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance OK | |
| 4 | L4₹13.0 L+₹2.6 L (25.1%)Rejected-Finance 12 DALUMODI BAZAR RATLAM | RATLAM | RATLAM | MADHYA PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹13.0 L+₹2.6 L (25.3%)Rejected-Finance 1 7 RASHI APPARTMEN FLAT NO G 3 TILAK NAGAR INDORE | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance OK |
Tender Value
₹18.3 L
EMD Value
₹36,620
Closing Date
4 Jan 2021, 5:30 pmClosed
Executive Engineer
P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
WATER PROOFING TREATMENT PAINTING SANITARY AND WATER SUPPLY FITTING AT (NASHA MUKTI KENDRA) MENTAL HOSPITAL BANGANGA INDORE
2020_PWDRB_119309_1
25/SAC/2020-21 Indore Dated 18-12-2020(2)
Open Tender
Civil Works - Buildings
Percentage
120 days
indore
as per tender document
3 documents required · 3 mandatory
₹2,000
₹36,620
9 Feb 2021
21 Dec 2020
6 Jan 2021
21 Dec 2020
4 Jan 2021
21 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 06-Jan-2021 02:24 PM Tender Title: WATER PROOFING TREATMENT PAINTING SANITARY AND WATER SUPPLY FITTING AT (NASHA MUKTI KENDRA) MENTAL HOSPITAL BANGANGA INDORE Tender ID: 2020_PWDRB_119309_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
Name of Work: WATER PROOFING TREATMENT PAINTING SANITARY AND WATER SUPPLY FITTING AT (NASHA MUKTI KENDRA) MENTAL HOSPITAL BANGANGA INDORE
Contract No: 25/SAC/2020-21 Indore Dated 18-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIRA ENTERPRISES(GSTN-23BFPPK7009Q1ZV) 1831000.00 -32.76 1231164.40 Tweleve Lakh Thirty One Thousand One Hundred and Sixty Four
2.00 Vinay Kumar Vijayvargiya(GSTN-23ABBPV3517B1Z5) 1831000.00 -43.25 1039092.50 Ten Lakh Thirty Nine Thousand Ninty Two
3.00 RGM ENTERPRISES(GSTN-23CCTPM8226R1ZN) 1831000.00 -29.02 1299643.80 Tweleve Lakh Ninty Nine Thousand Six Hundred and Fourty Three
4.00 sunshineinfratech(GSTN-23BPGPD8568G1ZT) 1831000.00 -37.90 1137051.00 Eleven Lakh Thirty Seven Thousand Fifty One
5.00 ajay saxena(GSTN-NA) 1831000.00 -28.90 1301841.00 Thirteen Lakh One Thousand Eight Hundred and Fourty One
6.00 MAA KRIPA ENTERPRISES(GSTN-NA) 1831000.00 -16.10 1536209.00 Fifteen Lakh Thirty Six Thousand Two Hundred and Nine
Lowest Amount Quoted BY: Vinay Kumar Vijayvargiya(1039092.50)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT PAINTING SANITARY AND WATER SUPPLY FITTING AT (NASHA MUKTI KENDRA) MENTAL HOSPITAL BANGANGA INDORE Tender ID: 2020_PWDRB_119309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinay Kumar Vijayvargiya 1039092.50 L1
2 sunshineinfratech 1137051.00 L2
3 MIRA ENTERPRISES 1231164.40 L3
4 RGM ENTERPRISES 1299643.80 L4
5 ajay saxena 1301841.00 L5
6 MAA KRIPA ENTERPRISES 1536209.00 L6
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