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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L2₹9.7 L+₹33,600 (3.60%)Rejected-Finance MARIYA MATA SCHOOL KE PEECHE CHOUBEY COLONY CHHATARPUR M P | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹9.8 L+₹44,800 (4.79%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹10.0 L+₹65,600 (7.02%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹10.8 L+₹1.5 L (15.6%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
22 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Chhatarpur
EE PWD Chhatarpur
Repair and Maintenence Of Govt Building Of H Q Satai and Issanagar Chhatarpur Sub Division
2024_PWDRB_362392_1
03/2024-25/CHH
Open Tender
Civil Works - Buildings
Percentage
230 days
Chhatarpur
4 documents required · 4 mandatory
₹2,000
Yes
₹40,000
Yes
10 Oct 2024
8 Aug 2024
24 Aug 2024
8 Aug 2024
22 Aug 2024
8 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Sanehi Shukla Created Date/Time: 24-Aug-2024 12:33 PM Tender Title: Repair and Maintenence Of Govt Building Of H Q Satai and Issanagar Chhatarpur Sub Division Tender ID: 2024_PWDRB_362392_1
Tender Inviting Authority: Executive Engineer, P.W.D (B & R) Division, Chhatarpur (M.P.)
Name of Work: Repair & Maintenence Of Govt. Building Of H.Q. Satai & Issanagar Chhatarpur Sub Division.
Contract No: 2024_PWDRB_362392
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s NIRMAN SWAROOP CHATURVEDI (GSTN-23AAXPB2693M1Z7) BID ID -1081422 2000000.00 -51.59 968200.00 Nine Lakh Sixty Eight Thousand Two Hundred
2.00 MS PARASHU RAM PATEL PROP (GSTN-23CAOPP5836R1ZR) BID ID -1081612 2000000.00 -51.03 979400.00 Nine Lakh Seventy Nine Thousand Four Hundred
3.00 Neeraj Kumar Pateriya Contractor (GSTN-23AQCPP0688F1ZX) BID ID -1081926 2000000.00 -37.40 1252000.00 Tweleve Lakh Fifty Two Thousand
4.00 Jatasankar Construction Company (GSTN-23CNGPP8199G1ZH) BID ID -1082385 2000000.00 -45.99 1080200.00 Ten Lakh Eighty Thousand Two Hundred
5.00 Ram Raja Solution (GSTN-23AKVPL9792R1ZQ) BID ID -1082790 2000000.00 -22.50 1550000.00 Fifteen Lakh Fifty Thousand
6.00 SURENDRA KUMAR GOSWAMI (GSTN-23ADWPG3282F1ZH) BID ID -1083326 2000000.00 -25.76 1484800.00 Fourteen Lakh Eighty Four Thousand Eight Hundred
7.00 SHREE RAM CONSTRUCTION COMPANY (GSTN-23CLYPR9030C1ZT) BID ID -1083365 2000000.00 -36.11 1277800.00 Tweleve Lakh Seventy Seven Thousand Eight Hundred
8.00 DHIRENDRA SINGH PARMAR(GSTN-NA)--1082939 2000000.00 -49.99 1000200.00 Ten Lakh Two Hundred
9.00 Shree Shyam Group Of Contractors(GSTN-NA)--1083186 2000000.00 -15.70 1686000.00 Sixteen Lakh Eighty Six Thousand
10.00 SHREE ASSOCIATES AND CONSTRUCTION COMPANY(GSTN-NA)--1082995 2000000.00 -35.01 1299800.00 Tweleve Lakh Ninty Nine Thousand Eight Hundred
11.00 DHARMENDRA KUMAR PATEL(GSTN-NA)--1083330 2000000.00 -53.27 934600.00 Nine Lakh Thirty Four Thousand Six Hundred
12.00 TIWARI CONSTRUCTION(GSTN-NA)--1083485 2000000.00 -42.40 1152000.00 Eleven Lakh Fifty Two Thousand
13.00 Kartika Construction(GSTN-NA)--1082910 2000000.00 -44.63 1107400.00 Eleven Lakh Seven Thousand Four Hundred
Lowest Amount Quoted BY: DHARMENDRA KUMAR PATEL(934600.00)
BOQ Summary Details Tender Title: Repair and Maintenence Of Govt Building Of H Q Satai and Issanagar Chhatarpur Sub Division Tender ID: 2024_PWDRB_362392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR PATEL 934600.00 L1
2 M/s NIRMAN SWAROOP CHATURVEDI 968200.00 L2
3 MS PARASHU RAM PATEL PROP 979400.00 L3
4 DHIRENDRA SINGH PARMAR 1000200.00 L4
5 Jatasankar Construction Company 1080200.00 L5
6 Kartika Construction 1107400.00 L6
7 TIWARI CONSTRUCTION 1152000.00 L7
8 Neeraj Kumar Pateriya Contractor 1252000.00 L8
9 SHREE RAM CONSTRUCTION COMPANY 1277800.00 L9
10 SHREE ASSOCIATES AND CONSTRUCTION COMPANY 1299800.00 L10
11 SURENDRA KUMAR GOSWAMI 1484800.00 L11
12 Ram Raja Solution 1550000.00 L12
13 Shree Shyam Group Of Contractors 1686000.00 L13
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