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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | L1 | Accepted-AOC Below rate is Accepted | |
| 2 | L2₹5.6 L+₹4,287.10 (0.77%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE IS REJECTED | |
| 3 | L3₹6.2 L+₹58,623.60 (10.5%)Rejected-Finance LIG 1 10 HOUSING BOARD COLONY BAGMUGALIYA EXTENSION LAHARPUR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance HIGHEST RATE IS REJECTED | |
| 4 | L4₹6.4 L+₹84,645.30 (15.2%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE IS REJECTED | |
| 5 | L5₹8.8 L+₹3.2 L (57.1%)Rejected-Finance 530 ALOK NAGAR MUSAKHEDI INDORE | INDORE | INDORE | MADHYA PRADESH | L5 | Rejected-Finance HIGHEST RATE IS REJECTED |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
10 Jun 2021, 5:30 pmClosed
Executive Engineer PWD DN Harda
Executive Engineer PWD DN Harda
White Washing Distempering and Painting work in Non Resi. Bldg under pwd Sub Dn Harda
2021_PWDRB_142094_1
01/SAC/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Harda
White Washing Distempering and Painting work in Non Resi. Bldg under pwd Sub Dn Harda
2 documents required · 2 mandatory
₹2,000
₹20,000
20 Sept 2021
13 May 2021
12 Jun 2021
13 May 2021
10 Jun 2021
13 May 2021
eProcurement System Government of Madhya Pradesh Created By: Sunil Dagdi Created Date/Time: 17-Jun-2021 04:53 PM Tender Title: nit 01/sac/2021-22/dt 10.05.2021 Tender ID: 2021_PWDRB_142094_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: White Washing Distempering and Painting work Non Resi. Bldg Under Pwd Sub Dn Harda
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramshree construction and developers(GSTN-23CZGPP0705G1ZP) 997000.000 -38.110 617043.300 Six Lakh Seventeen Thousand Fourty Three
2.00 MAA VAISHNO CONSTRUCTION COMPANY(GSTN-23GDHPS1415M1ZC) 997000.000 -43.990 558419.700 Five Lakh Fifty Eight Thousand Four Hundred and Ninteen
3.00 PARMAR CONSTRUCTION CO(GSTN-23DYKPP7963Q1ZB) 997000.000 -43.560 562706.800 Five Lakh Sixty Two Thousand Seven Hundred and Six
4.00 AJAY CONSTRUCTION(GSTN-23ALZPG7281K1ZF) 997000.000 -12.000 877360.000 Eight Lakh Seventy Seven Thousand Three Hundred and Sixty
5.00 PARAG AGENCY(GSTN-NA) 997000.000 -35.500 643065.000 Six Lakh Fourty Three Thousand Sixty Five
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION COMPANY(558419.700)
BOQ Summary Details Tender Title: nit 01/sac/2021-22/dt 10.05.2021 Tender ID: 2021_PWDRB_142094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION COMPANY 558419.700 L1
2 PARMAR CONSTRUCTION CO 562706.800 L2
3 Ramshree construction and developers 617043.300 L3
4 PARAG AGENCY 643065.000 L4
5 AJAY CONSTRUCTION 877360.000 L5
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