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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC H NO 29 LAILA BURJ CITY KOTWALI ROAD BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC ok | |
| 2 | L2₹4.8 L+₹15,800 (3.40%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹5.2 L+₹50,800 (10.9%)Rejected-Finance 11 PANCHAM KI PHEL INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance ok | |
| 4 | L4₹5.3 L+₹70,200 (15.1%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹5.7 L+₹1.0 L (22.2%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
29 Nov 2024, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
White washing and Colour Washing and Painting work of Rest House Obedullaganj and goharganj, Sub Division Office under sub Division Obedullaganj.
2024_PWDRB_381742_1
NIT-10/05/Raisen Dt-08-11-2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹20,000
17 Jan 2025
12 Nov 2024
2 Dec 2024
12 Nov 2024
29 Nov 2024
12 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Rajaram Ahirwar Singh Created Date/Time: 09-Dec-2024 06:29 PM Tender Title: White washing and Colour Washing and Painting work of Rest House Obedullaganj and goharganj, Sub Division Office under sub Division Obedullaganj. Tender ID: 2024_PWDRB_381742_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work: White washing and Colour Washing and Painting work of Rest House Obedullaganj and goharganj, Sub Division Office under sub Division Obedullaganj.
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL GODHA (GSTN-23ADYPG5572C1ZG) BID ID -1139929 1000000.00 -51.99 480100.00 Four Lakh Eighty Thousand One Hundred
2.00 MARS ENTERPRISES (GSTN-23AEQPH3414R1Z5) BID ID -1145497 1000000.00 -53.57 464300.00 Four Lakh Sixty Four Thousand Three Hundred
3.00 KAMADGIRI DWIVEDI (GSTN-23AKGPD1942A1Z0) BID ID -1146141 1000000.00 -43.26 567400.00 Five Lakh Sixty Seven Thousand Four Hundred
4.00 TIRUPATI BALAJI MAI CONSTRUCTION (GSTN-NA) BID ID -1146169 1000000.00 -38.38 616200.00 Six Lakh Sixteen Thousand Two Hundred
5.00 kalma ahmed (GSTN-NA) BID ID -1142972 1000000.00 -46.55 534500.00 Five Lakh Thirty Four Thousand Five Hundred
6.00 DIKSHA CONSTRUCTION (GSTN-NA) BID ID -1144062 1000000.00 -48.49 515100.00 Five Lakh Fifteen Thousand One Hundred
7.00 MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -1143361 1000000.00 -36.60 634000.00 Six Lakh Thirty Four Thousand
Lowest Amount Quoted BY: MARS ENTERPRISES(464300.00)
BOQ Summary Details Tender Title: White washing and Colour Washing and Painting work of Rest House Obedullaganj and goharganj, Sub Division Office under sub Division Obedullaganj. Tender ID: 2024_PWDRB_381742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARS ENTERPRISES (BID ID -1145497) 464300.00 L1
2 SUNIL GODHA (BID ID -1139929) 480100.00 L2
3 DIKSHA CONSTRUCTION (BID ID -1144062) 515100.00 L3
4 kalma ahmed (BID ID -1142972) 534500.00 L4
5 KAMADGIRI DWIVEDI (BID ID -1146141) 567400.00 L5
6 TIRUPATI BALAJI MAI CONSTRUCTION (BID ID -1146169) 616200.00 L6
7 MAA BHAGWATI CONSTRUCTION (BID ID -1143361) 634000.00 L7
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