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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹27.5 L+₹44,000 (1.63%)Rejected-Finance PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L2 | Rejected-Finance NA | |
| 3 | L3₹28.1 L+₹1.1 L (3.88%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance NA | |
| 4 | L4₹31.8 L+₹4.7 L (17.4%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹3.7 Cr+₹3.5 Cr (1283.8%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
28 Apr 2023, 5:30 pmClosed
EE PWD SAGAR
EE PWD SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 50.00 LAKH
2023_PWDRB_267200_1
02/TC/23-24 Dt. 13/04/2023
Open Tender
Civil Works - Buildings
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
28 Aug 2023
14 Apr 2023
1 May 2023
14 Apr 2023
28 Apr 2023
14 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 18-May-2023 05:55 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 50.00 LAKH Tender ID: 2023_PWDRB_267200_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 50.00 LAKH
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 SK CONSTRUCTION(GSTN-23ADEFS0946A2ZK) 5000000.00 -36.46 3177000.00 Thirty One Lakh Seventy Seven Thousand
2.00 Abhinav Mishra(GSTN-23BEBPM6482C2ZQ) 5000000.00 -43.78 2811000.00 Twenty Eight Lakh Eleven Thousand
3.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-23AYUPB1764A1ZS) 5000000.00 -45.88 2706000.00 Twenty Seven Lakh Six Thousand
4.00 M/S MADHAV SINGH DANGI(GSTN-23DKRPS1581N2ZC) 5000000.00 -25.11 3744500.00 Thirty Seven Lakh Fourty Four Thousand Five Hundred
5.00 GARV MARKETING SALES(GSTN-NA) 5000000.00 -45.00 2750000.00 Twenty Seven Lakh Fifty Thousand
Lowest Amount Quoted BY: BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(2706000.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 50.00 LAKH Tender ID: 2023_PWDRB_267200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS 2706000.00 L1
2 GARV MARKETING SALES 2750000.00 L2
3 Abhinav Mishra 2811000.00 L3
4 SK CONSTRUCTION 3177000.00 L4
5 M/S MADHAV SINGH DANGI 3744500.00 L5
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