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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC 09 NEAR SATYAM BADKUL BALAK COMPLEX TILI WARD SAGAR M P | SAGAR | SAGAR | MADHYA PRADESH | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹27.7 L+₹49,500 (1.82%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance NA | |
| 3 | L3₹29.5 L+₹2.2 L (8.19%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance NA | |
| 4 | L4₹31.0 L+₹3.8 L (13.9%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹32.2 L+₹5.0 L (18.4%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
17 May 2022, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, PWD DEPATMENTAL NON-RESIDENTAL BUILDING AT SAGAR UNDER SUB DIVISION SAGAR
2022_PWDRB_200854_1
01/TC/2022-23 Dt. 02/05/2022
Open Tender
Civil Works - Buildings
Percentage
300 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹50,000
23 Nov 2022
2 May 2022
19 May 2022
2 May 2022
17 May 2022
2 May 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 25-May-2022 02:28 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, PWD DEPATMENTAL NON-RESIDENTAL BUILDING AT SAGAR UNDER SUB DIVISION SAGAR Tender ID: 2022_PWDRB_200854_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, PWD DEPATMENTAL NON-RESIDENTAL BUILDING AT SAGAR UNDER SUB DIVISION SAGAR
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS JAI SHRI KRISHNA CONSTRUCTION(GSTN-23AIAPA2400L1Z3) 5000000.00 -35.51 3224500.00 Thirty Two Lakh Twenty Four Thousand Five Hundred
2.00 Abhinav Mishra(GSTN-23BEBPM6482C2ZQ) 5000000.00 -44.56 2772000.00 Twenty Seven Lakh Seventy Two Thousand
3.00 DILIP JAIN(GSTN-23AFKPJ2999E1ZA) 5000000.00 -41.09 2945500.00 Twenty Nine Lakh Fourty Five Thousand Five Hundred
4.00 RASHID ANVAR(GSTN-23ATUPA0399K1ZD) 5000000.00 -16.86 4157000.00 Fourty One Lakh Fifty Seven Thousand
5.00 DEEPAK CHATURVEDI(GSTN-23AGGPC5873K1ZB) 5000000.00 -37.99 3100500.00 Thirty One Lakh Five Hundred
6.00 Chaudhary construction and material supplier(GSTN-NA) 5000000.00 -45.55 2722500.00 Twenty Seven Lakh Twenty Two Thousand Five Hundred
Lowest Amount Quoted BY: Chaudhary construction and material supplier(2722500.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, PWD DEPATMENTAL NON-RESIDENTAL BUILDING AT SAGAR UNDER SUB DIVISION SAGAR Tender ID: 2022_PWDRB_200854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaudhary construction and material supplier 2722500.00 L1
2 Abhinav Mishra 2772000.00 L2
3 DILIP JAIN 2945500.00 L3
4 DEEPAK CHATURVEDI 3100500.00 L4
5 MS JAI SHRI KRISHNA CONSTRUCTION 3224500.00 L5
6 RASHID ANVAR 4157000.00 L6
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