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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC EMD Release | |
| 2 | L2₹13.1 L+₹1.8 L (16.0%)Rejected-Finance | L2 | Rejected-Finance Tender Bid Not Accepted | |
| 3 | L3₹13.2 L+₹1.9 L (16.8%)Rejected-Finance P W D CONTRACTOR CIVIL DISTRICT UMARIA M P | UMARIA | UMARIA | MADHYA PRADESH | L3 | Rejected-Finance Tender Bid Not Accepted |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
10 Jul 2023, 5:30 pmClosed
G R Gayakwad
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD SUB DN.NO. 1 UMARIA
2023_PWDRB_286206_1
05/SAC/2023-24/PWD UMR
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹36,000
19 Mar 2024
28 Jun 2023
12 Jul 2023
30 Jun 2023
10 Jul 2023
1 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Ran Daman Parastey Created Date/Time: 17-Jul-2023 05:10 PM Tender Title: SR TO RB PWD SUB DIVISION-I Tender ID: 2023_PWDRB_286206_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER SUB DN.NO. 1 UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRINATH MISHRA(GSTN-23AGIPM7238C2ZK) 1800000.00 -27.00 1314000.00 Thirteen Lakh Fourteen Thousand
2.00 Sumant Kumar Jhariya Contractor and Suppliors(GSTN-23AIAPJ1088M2Z9) 1800000.00 -26.50 1323000.00 Thirteen Lakh Twenty Three Thousand
3.00 VEERENDRA KUMAR(GSTN-23CMHPK5185K1ZQ) 1800000.00 -37.08 1132560.00 Eleven Lakh Thirty Two Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: VEERENDRA KUMAR(1132560.00)
BOQ Summary Details Tender Title: SR TO RB PWD SUB DIVISION-I Tender ID: 2023_PWDRB_286206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERENDRA KUMAR 1132560.00 L1
2 SHRINATH MISHRA 1314000.00 L2
3 Sumant Kumar Jhariya Contractor and Suppliors 1323000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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