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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC 530 ALOK NAGAR MUSAKHEDI INDORE | INDORE | INDORE | MADHYA PRADESH | L1 | Accepted-AOC Tender Accepted | |
| 2 | L2₹11.6 L+₹5,130 (0.44%)Rejected-Finance | L2 | Rejected-Finance Tender Purchage Rate Rejected | |
| 3 | L3₹12.3 L+₹77,902 (6.73%)Rejected-Finance | L3 | Rejected-Finance Tender Purchage Rate Rejected | |
| 4 | L4₹13.1 L+₹1.5 L (13.2%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L4 | Rejected-Finance Tender Purchage Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
25 Jun 2021, 5:30 pmClosed
GS Bhalavi
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD SUB DN.NO. 1 UMARIA
2021_PWDRB_145821_1
05/SAC/2021-22/PWD UMR
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹38,000
Yes
4 Dec 2021
15 Jun 2021
28 Jun 2021
17 Jun 2021
25 Jun 2021
18 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Param Lal Prajapati Created Date/Time: 30-Jun-2021 12:49 PM Tender Title: SR TO RB-I Tender ID: 2021_PWDRB_145821_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING PWD UNDER SUB DN.NO. 1 UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR PANDEY(GSTN-23ARHPP3156A1Z7) 1900000.00 -31.11 1308910.00 Thirteen Lakh Eight Thousand Nine Hundred and Ten
2.00 RAKESH KUMAR SHRIVASTAV(GSTN-23BDUPS0357N1ZV) 1900000.00 -38.85 1161850.00 Eleven Lakh Sixty One Thousand Eight Hundred and Fifty
3.00 AJAY CONSTRUCTION(GSTN-NA) 1900000.00 -39.12 1156720.00 Eleven Lakh Fifty Six Thousand Seven Hundred and Twenty
4.00 SADIK ENTERPRISES(GSTN-NA) 1900000.00 -35.02 1234620.00 Tweleve Lakh Thirty Four Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: AJAY CONSTRUCTION(1156720.00)
BOQ Summary Details Tender Title: SR TO RB-I Tender ID: 2021_PWDRB_145821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION 1156720.00 L1
2 RAKESH KUMAR SHRIVASTAV 1161850.00 L2
3 SADIK ENTERPRISES 1234620.00 L3
4 DINESH KUMAR PANDEY 1308910.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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