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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹17.4 L+₹2.0 L (13.2%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.6 L+₹2.3 L (14.7%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.2 L+₹2.9 L (18.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹40 L
EMD Value
₹50,000
Closing Date
26 Jun 2024, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 40.00 LAKH
2024_PWDRB_350925_1
02/2024-25 dt013.06.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
25 Sept 2024
15 Jun 2024
28 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 25-Jul-2024 02:57 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 40.00 LAKH Tender ID: 2024_PWDRB_350925_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 40.00 LAKH
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhinav Mishra (GSTN-23BEBPM6482C2ZQ) BID ID -1040514 4000000.00 -55.97 1761200.00 Seventeen Lakh Sixty One Thousand Two Hundred
2.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1043379 4000000.00 -56.56 1737600.00 Seventeen Lakh Thirty Seven Thousand Six Hundred
3.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-23AYUPB1764A1ZS) BID ID -1043817 4000000.00 -54.44 1822400.00 Eighteen Lakh Twenty Two Thousand Four Hundred
4.00 S R CONSTRUCTION(GSTN-NA)--1041147 4000000.00 -61.61 1535600.00 Fifteen Lakh Thirty Five Thousand Six Hundred
Lowest Amount Quoted BY: S R CONSTRUCTION(1535600.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, NON RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 40.00 LAKH Tender ID: 2024_PWDRB_350925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R CONSTRUCTION 1535600.00 L1
2 DILIP JAIN 1737600.00 L2
3 Abhinav Mishra 1761200.00 L3
4 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS 1822400.00 L4
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