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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1 -24.25₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 -24.25 | Accepted-AOC ALL AGREEMENT PROCESS IS COMPLETED |
| 2 | L2-23.52₹1.9 Cr+₹1.8 L (0.96%)Rejected-Finance HOUSE NO B 35 CITY HOMES DISTT SATNA M P | ₹1.9 Cr+₹1.8 L (0.96%) | L2-23.52 | Rejected-Finance Tender Unaccepted |
| 3 | L3 -23.31₹1.9 Cr+₹2.3 L (1.24%)Rejected-Finance YASH PALACE OLD MELA GROUND NOWGONG DIST CHATTARPUR M P 471201 | JABALPUR | JABALPUR | MADHYA PRADESH | 471201 | ₹1.9 Cr+₹2.3 L (1.24%) | L3 -23.31 | Rejected-Finance Tender Unaccepted |
| 4 | L4 -22.94₹1.9 Cr+₹3.2 L (1.73%)Rejected-Finance E 7 60 ARERA HILLS ASHOKA HOUSING SOCIETY BHOPAL MADHYA PRADESH 462027 | BHOPAL | MADHYA PRADESH | 462027 | ₹1.9 Cr+₹3.2 L (1.73%) | L4 -22.94 | Rejected-Finance Tender Unaccepted |
| 5 | L5 -21.65₹1.9 Cr+₹6.3 L (3.43%)Rejected-Finance | ₹1.9 Cr+₹6.3 L (3.43%) | L5 -21.65 | Rejected-Finance Tender Unaccepted |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
8 Mar 2021, 6:00 pmClosed
DPE PWD PIU PANNA
REST HOUSE CAMPUS PANNA
CONSTRUCTION OF 03 TRADE ITI BUILDING AT GUNOUR DISTRICT PANNA MP IC WATER SUPPLY SANITARY FITTING AND ELECTRIFICATION WORK FIRST CALL
2021_PWPIU_128955_1
05/2021/CENTRALISED TENDERING/APD/PIU/415
Open Tender
Civil Works - Buildings
Percentage
548 days
GUNOUR
Yes
10 documents required · 10 mandatory
₹15,000
₹2.4 L
22 Sept 2021
20 Feb 2021
10 Mar 2021
22 Feb 2021
8 Mar 2021
22 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Devendra Kumar Kosta Created Date/Time: 18-Mar-2021 03:20 PM Tender Title: CONSTRUCTION OF 03 TRADE ITI BUILDING AT GUNOUR DISTRICT PANNA MP IC WATER SUPPLY SANITARY FITTING AND ELECTRIFICATION WORK FIRST CALL Tender ID: 2021_PWPIU_128955_1
Tender Inviting Authority: DPE PIU PANNA
Name of Work: CONSTRUCTION OF 3 TRADE ITI BUILDING AT GUNOUR DISTRICT 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 G D Construction(GSTN-23ACSPN0999F1Z6) 24397000.00 -11.94 21483998.20 Two Crore Fourteen Lakh Eighty Three Thousand Nine Hundred and Ninty Eight
2.00 PREM SHANKAR JAISWAL(GSTN-23AEJPJ1020L3ZU) 24397000.00 -23.52 18658825.60 One Crore Eighty Six Lakh Fifty Eight Thousand Eight Hundred and Twenty Five
3.00 S R D CONSTRUCTION(GSTN-23ABUFS3019G2Z2) 24397000.00 -21.65 19115049.50 One Crore Ninty One Lakh Fifteen Thousand Fourty Nine
4.00 HAR GOVIND GUPTA(GSTN-23AAZPG8402D1ZS) 24397000.00 -23.31 18710059.30 One Crore Eighty Seven Lakh Ten Thousand Fifty Nine
5.00 Trishul Constructions(GSTN-23AADFT0692A1ZO) 24397000.00 -22.94 18800328.20 One Crore Eighty Eight Lakh Three Hundred and Twenty Eight
6.00 VIVEK AGARWAL(GSTN-23AHPPA2431F1ZX) 24397000.00 -12.99 21227829.70 Two Crore Tweleve Lakh Twenty Seven Thousand Eight Hundred and Twenty Nine
7.00 YOGENDRA SHUKLA CONSTRUCTIOR(GSTN-23AXTPS1792F1Z0) 24397000.00 -18.91 19783527.30 One Crore Ninty Seven Lakh Eighty Three Thousand Five Hundred and Twenty Seven
8.00 YOGRAJ SHARMA(GSTN-23AJKPS0929D1ZC) 24397000.00 -17.67 20086050.10 Two Crore Eighty Six Thousand Fifty
9.00 PREM KUMAR RAI(GSTN-23ADFPR8752G1ZC) 24397000.00 -24.25 18480727.50 One Crore Eighty Four Lakh Eighty Thousand Seven Hundred and Twenty Seven
10.00 P S CONSTRUCTION(GSTN-NA) 24397000.00 -19.21 19710336.30 One Crore Ninty Seven Lakh Ten Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: PREM KUMAR RAI(18480727.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF 03 TRADE ITI BUILDING AT GUNOUR DISTRICT PANNA MP IC WATER SUPPLY SANITARY FITTING AND ELECTRIFICATION WORK FIRST CALL Tender ID: 2021_PWPIU_128955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR RAI 18480727.50 L1
2 PREM SHANKAR JAISWAL 18658825.60 L2
3 HAR GOVIND GUPTA 18710059.30 L3
4 Trishul Constructions 18800328.20 L4
5 S R D CONSTRUCTION 19115049.50 L5
6 P S CONSTRUCTION 19710336.30 L6
7 YOGENDRA SHUKLA CONSTRUCTIOR 19783527.30 L7
8 YOGRAJ SHARMA 20086050.10 L8
9 VIVEK AGARWAL 21227829.70 L9
10 MS G D Construction 21483998.20 L10
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