Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.2 L+₹66,304 (4.88%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.0 L+₹2.5 L (18.2%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹17.9 L
EMD Value
₹36,000
Closing Date
23 Nov 2024, 5:30 pmClosed
EE PWD (B and R) DIVISION NARSINGHPUR
EE PWD (B and R) DIVISION NARSINGHPUR
Renovation of Samprekshan Grah at Narsinghpur under Sub Division Narsinghpur.
2024_PWDRB_381645_1
NIT/13/2024-25/01
Open Tender
Civil Works - Buildings
Percentage
60 days
Narsinghpur
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,000
₹36,000
7 Jan 2025
12 Nov 2024
25 Nov 2024
12 Nov 2024
23 Nov 2024
12 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Kitaha Created Date/Time: 26-Nov-2024 02:50 PM Tender Title: Renovation of Samprekshan Grah at Narsinghpur under Sub Division Narsinghpur. Tender ID: 2024_PWDRB_381645_1
Tender Inviting Authority: PUBLIC WORK DEPARTMENT ( B&R) DIVISION NARSINGHPUR
Name of Work: Renovation of Samprekshan Grah at Narsinghpur under Sub Division Narsinghpur.
Contract No: 07792- 230503
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURABH KUMAR GUPTA (GSTN-23BKQPG8786G2ZL) BID ID -1136500 1792000.000 -20.550 1423744.000 Fourteen Lakh Twenty Three Thousand Seven Hundred and Fourty Four
2.00 GAYATRI ELECTRONICS AND ELECTRICALS (GSTN-23DBQPS1566H1Z9) BID ID -1140545 1792000.000 -24.250 1357440.000 Thirteen Lakh Fifty Seven Thousand Four Hundred and Fourty
3.00 Hariom Tiwari Contractor (GSTN-23AKUPT7049D2ZK) BID ID -1140558 1792000.000 -10.500 1603840.000 Sixteen Lakh Three Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: GAYATRI ELECTRONICS AND ELECTRICALS(1357440.000)
BOQ Summary Details Tender Title: Renovation of Samprekshan Grah at Narsinghpur under Sub Division Narsinghpur. Tender ID: 2024_PWDRB_381645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI ELECTRONICS AND ELECTRICALS (BID ID -1140545) 1357440.000 L1
2 SOURABH KUMAR GUPTA (BID ID -1136500) 1423744.000 L2
3 Hariom Tiwari Contractor (BID ID -1140558) 1603840.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .