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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹2.2 L+₹19,638.06 (9.81%)Rejected-Finance TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹2.2 L+₹22,469.32 (11.2%)Rejected-Finance GHOORDANG KALAGAW NEAR TRIPATHI BOOK DISTRICT SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹2.3 L+₹33,161.82 (16.6%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹2.4 L+₹35,661.76 (17.8%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
5 Sept 2022, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Repair works of Boundry Wall at I.T.I. Satna, under Sub Division Satna
2022_PWDRB_216667_1
16.02-SATNA-2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
satna
2 documents required · 2 mandatory
₹2,000
₹6,100
30 Sept 2022
23 Aug 2022
7 Sept 2022
23 Aug 2022
5 Sept 2022
23 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 07-Sep-2022 01:36 PM Tender Title: Repair works of Boundry Wall at I.T.I. Satna, under Sub Division Satna Tender ID: 2022_PWDRB_216667_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Repair of Boundary Wall At I.T.I. Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A P TRADERS(GSTN-23AHRPA9238Q1ZP) 301197.25 -26.05 222735.37 Two Lakh Twenty Two Thousand Seven Hundred and Thirty Five
2.00 PRAKASH CONSTRUCTION(GSTN-23BCTPM0227P2Z6) 301197.25 -33.51 200266.05 Two Lakh Two Hundred and Sixty Six
3.00 SATISH INFRA(GSTN-23AUBPP9795N2ZQ) 301197.25 -12.89 262372.92 Two Lakh Sixty Two Thousand Three Hundred and Seventy Two
4.00 SHIV CONSTRUCTION(GSTN-NA) 301197.25 -26.99 219904.11 Two Lakh Ninteen Thousand Nine Hundred and Four
5.00 BS Construction and supplier(GSTN-NA) 301197.25 -18.30 246078.15 Two Lakh Fourty Six Thousand Seventy Eight
6.00 KRISHNAM CONSTRUCTION(GSTN-NA) 301197.25 -15.00 256017.66 Two Lakh Fifty Six Thousand Seventeen
7.00 Rohit traders(GSTN-NA) 301197.25 -21.67 235927.81 Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven
8.00 R S CONSTRUCTION(GSTN-NA) 301197.25 -14.99 256047.78 Two Lakh Fifty Six Thousand Fourty Seven
9.00 MAMTA CONSTRUCTION(GSTN-NA) 301197.25 -22.50 233427.87 Two Lakh Thirty Three Thousand Four Hundred and Twenty Seven
10.00 KASHI BUILDCON(GSTN-NA) 301197.25 9.99 331286.86 Three Lakh Thirty One Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: PRAKASH CONSTRUCTION(200266.05)
BOQ Summary Details Tender Title: Repair works of Boundry Wall at I.T.I. Satna, under Sub Division Satna Tender ID: 2022_PWDRB_216667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CONSTRUCTION 200266.05 L1
2 SHIV CONSTRUCTION 219904.11 L2
3 A P TRADERS 222735.37 L3
4 MAMTA CONSTRUCTION 233427.87 L4
5 Rohit traders 235927.81 L5
6 BS Construction and supplier 246078.15 L6
7 KRISHNAM CONSTRUCTION 256017.66 L7
8 R S CONSTRUCTION 256047.78 L8
9 SATISH INFRA 262372.92 L9
10 KASHI BUILDCON 331286.86 L10
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