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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1 25.45₹40.2 LAccepted-AOC | L1 25.45 | Accepted-AOC All Tender Process Complete | |
| 2 | L2 -22.63₹41.7 L+₹1.5 L (3.78%)Rejected-Finance PANNA MP THIRD CALL | BALAGHAT | MADHYA PRADESH | 481335 | L2 -22.63 | Rejected-Finance Tender Unaccepted | |
| 3 | L3 -20.30₹42.9 L+₹2.8 L (6.91%)Rejected-Finance | L3 -20.30 | Rejected-Finance Tender Unaccepted | |
| 4 | L4 -16.11₹45.2 L+₹5.0 L (12.5%)Rejected-Finance | L4 -16.11 | Rejected-Finance Tender Unaccepted | |
| 5 | L5 -10.76₹48.1 L+₹7.9 L (19.7%)Rejected-Finance | L5 -10.76 | Rejected-Finance Tender Unaccepted |
Tender Value
₹53.9 L
EMD Value
₹53,880
Closing Date
18 Aug 2022, 4:15 pmClosed
DPE PWD PIU PANNA
In Front of Barodra Bank Rest House Champus Jgat Chauk Panna
Balance Work of Commerce Wing Repair of Multipurpose Hall Science Wing Const. of Two Room Verandah Toilet Boundary Wall 30MeterLength Behnid Girls Hostal At Chhatrasal College Panna MP IC Water Supply Sanitary Fitting Electrification work First Call
2022_PWPIU_211924_1
NIT No.15/2022/CENTRALISED TENDERING/APD/PIU/1176
Open Tender
Civil Works - Buildings
Percentage
180 days
PANNA
Yes
9 documents required · 9 mandatory
₹10,000
₹53,880
23 Dec 2022
29 Jul 2022
22 Aug 2022
30 Jul 2022
18 Aug 2022
30 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Devendra Kumar Singh Created Date/Time: 24-Aug-2022 03:07 PM Tender Title: Balance Work of Commerce Wing Repair of Multipurpose Hall Science Wing Const. of Two Room Verandah Toilet Boundary Wall 30MeterLength Behnid Girls Hostal At Chhatrasal College Panna MP IC Water Supply Sanitary Fitting Electrification work First Call Tender ID: 2022_PWPIU_211924_1
Tender Inviting Authority: DPE PIU PANNA
Name of Work:- Balance Work of Commerce Wing Repair of Multipurpose Hall And Science Wing Construcation of Two Room, Verandah, Toilet And Boundary Wall 30.00 Meter Length Behnid Girls Hostal At Govt.Chhatrasal College Panna (M.P.) I/C WATER SUPPLY SANITARY FITTING & ELECTRIFICATION WORK (FIRST CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ms umar ahmad(GSTN-23AOQPA0185A1ZK) 5388000.00 -16.11 4519993.20 Fourty Five Lakh Ninteen Thousand Nine Hundred and Ninty Three
2.00 PIHU CONSTRACTION AND SUPPILER PRO SUSHEEL KUMAR SINGH(GSTN-23BIJPS0974B1ZD) 5388000.00 -25.45 4016754.00 Fourty Lakh Sixteen Thousand Seven Hundred and Fifty Four
3.00 MANISH KUMAR SHARMA(GSTN-23BACPS4119K1ZP) 5388000.00 -22.63 4168695.60 Fourty One Lakh Sixty Eight Thousand Six Hundred and Ninty Five
4.00 K K BUILDCON(GSTN-23AJCPT4719L2ZX) 5388000.00 -10.76 4808251.20 Fourty Eight Lakh Eight Thousand Two Hundred and Fifty One
5.00 HEMANT KORI(GSTN-NA) 5388000.00 -20.30 4294236.00 Fourty Two Lakh Ninty Four Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: PIHU CONSTRACTION AND SUPPILER PRO SUSHEEL KUMAR SINGH(4016754.00)
BOQ Summary Details Tender Title: Balance Work of Commerce Wing Repair of Multipurpose Hall Science Wing Const. of Two Room Verandah Toilet Boundary Wall 30MeterLength Behnid Girls Hostal At Chhatrasal College Panna MP IC Water Supply Sanitary Fitting Electrification work First Call Tender ID: 2022_PWPIU_211924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIHU CONSTRACTION AND SUPPILER PRO SUSHEEL KUMAR SINGH 4016754.00 L1
2 MANISH KUMAR SHARMA 4168695.60 L2
3 HEMANT KORI 4294236.00 L3
4 ms umar ahmad 4519993.20 L4
5 K K BUILDCON 4808251.20 L5
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