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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-AOC | L-1 | Accepted-AOC WORK ORDER | |
| 2 | L-2₹5.3 L+₹9,113 (1.74%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹5.4 L+₹12,758.20 (2.44%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹5.4 L+₹19,137.30 (3.66%)Rejected-Finance | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹5.4 L+₹19,908.40 (3.81%)Rejected-Finance | L-5 | Rejected-Finance REJECT |
Tender Value
₹7.0 L
EMD Value
₹14,020
Closing Date
6 Feb 2023, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
TRIBAL BOYS HOSTEL GHUGRA TOILET REPAIR WATER TANK PAINTING AND OTHER REPAIR WORK
2023_PWDRB_245059_1
NIT No 15/SAC/KATNI
Open Tender
Civil Works - Buildings
Percentage
90 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹14,020
21 Feb 2023
24 Jan 2023
8 Feb 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 08-Feb-2023 04:02 PM Tender Title: TRIBAL HOSTEL WORK Tender ID: 2023_PWDRB_245059_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : TRIBAL BOYS HOSTEL GHUGRA TOILET REPAIR WATER TANK PAINTING AND OTHER REPAIR WORK
Contract No: 2023_PWDRB_245059_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW MINAKSHI KRISHI KENDRA(GSTN-23AIMPD7744G1ZA) 701000.00 -12.00 616880.00 Six Lakh Sixteen Thousand Eight Hundred and Eighty
2.00 AJAY KUMAR MADNANI(GSTN-23BERPM8159N1ZM) 701000.00 -23.68 535003.20 Five Lakh Thirty Five Thousand Three
3.00 SHRI SAI CONSTRUCTION(GSTN-NA) 701000.00 -18.83 569001.70 Five Lakh Sixty Nine Thousand One
4.00 SAJAL RAI(GSTN-NA) 701000.00 -22.66 542153.40 Five Lakh Fourty Two Thousand One Hundred and Fifty Three
5.00 CHANDRIKA PATEL(GSTN-NA) 701000.00 -21.12 552948.80 Five Lakh Fifty Two Thousand Nine Hundred and Fourty Eight
6.00 SHREE SIDDHWAR CORPORATION(GSTN-NA) 701000.00 -22.77 541382.30 Five Lakh Fourty One Thousand Three Hundred and Eighty Two
7.00 SHUBHAM TRADERS(GSTN-NA) 701000.00 -24.20 531358.00 Five Lakh Thirty One Thousand Three Hundred and Fifty Eight
8.00 VINOD KUMAR PATEL(GSTN-NA) 701000.00 -25.50 522245.00 Five Lakh Twenty Two Thousand Two Hundred and Fourty Five
9.00 JAI MAA TRADERS(GSTN-NA) 701000.00 -19.01 567739.90 Five Lakh Sixty Seven Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: VINOD KUMAR PATEL(522245.00)
BOQ Summary Details Tender Title: TRIBAL HOSTEL WORK Tender ID: 2023_PWDRB_245059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR PATEL 522245.00 L1
2 SHUBHAM TRADERS 531358.00 L2
3 AJAY KUMAR MADNANI 535003.20 L3
4 SHREE SIDDHWAR CORPORATION 541382.30 L4
5 SAJAL RAI 542153.40 L5
6 CHANDRIKA PATEL 552948.80 L6
7 JAI MAA TRADERS 567739.90 L7
8 SHRI SAI CONSTRUCTION 569001.70 L8
9 NEW MINAKSHI KRISHI KENDRA 616880.00 L9
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