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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹7,800 (0.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.4 L+₹86,100 (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹1.2 L (13.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.8 L+₹1.2 L (14.0%)Rejected-Finance 2577 SUPATAL GUHA JBP | JABALPUR | MADHYA PRADESH | 482001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
3 Mar 2021, 5:30 pmClosed
EE, PWD(B/R) DIV-2, JBP
EE, PWD(B/R) DIV-2, JBP
Annual repair, Special repair and MOW work for maintenance and repairing work at Shankar Shah Nagar Jabalpur
2021_PWDRB_128372_1
19/SAC/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
JABALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹30,000
Yes
12 May 2021
19 Feb 2021
5 Mar 2021
19 Feb 2021
3 Mar 2021
19 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: ANUJ KUMAR TIWARI Created Date/Time: 08-Mar-2021 02:43 PM Tender Title: Annual repair, Special repair and MOW work for maintenance and repairing work at Shankar Shah Nagar Jabalpur Tender ID: 2021_PWDRB_128372_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD(B/R), DN-2, JABALPUR
Name of Work: Annual repair, Special repair and MOW work for maintenance and repairing work at Shankar Shah Nagar Jabalpur.
Contract No: 2021_PWDRB_128372
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS JALAJ MITTAL(GSTN-23APLPM5174P1Z9) 1500000.00 -42.99 855150.00 Eight Lakh Fifty Five Thousand One Hundred and Fifty
2.00 m/s Achhelal Mahobiya(GSTN-23ASPPM5025J1ZL) 1500000.00 -34.99 975150.00 Nine Lakh Seventy Five Thousand One Hundred and Fifty
3.00 BHUPENDRA SINGH KALCHURI(GSTN-23ALGPK3078D1ZE) 1500000.00 -35.20 972000.00 Nine Lakh Seventy Two Thousand
4.00 AJAY KUMAR DUBEY(GSTN-23AKVPD4767G1ZW) 1500000.00 -37.25 941250.00 Nine Lakh Fourty One Thousand Two Hundred and Fifty
5.00 NAVEEN CHANDRA TIWARI(GSTN-23ABKPT9491M1ZQ) 1500000.00 -42.47 862950.00 Eight Lakh Sixty Two Thousand Nine Hundred and Fifty
6.00 V D SINGH(GSTN-23CAQPS1962K1Z5) 1500000.00 -31.98 1020300.00 Ten Lakh Twenty Thousand Three Hundred
7.00 AJAY ANAND(GSTN-23AHIPA8247L1Z9) 1500000.00 -34.91 976350.00 Nine Lakh Seventy Six Thousand Three Hundred and Fifty
8.00 SUCHI ENGINEERING WORKS(GSTN-23DVQPP5426P2ZQ) 1500000.00 -7.98 1380300.00 Thirteen Lakh Eighty Thousand Three Hundred
9.00 SHRI RAM CONSTRUCTION AND SUPPLIER(GSTN-NA) 1500000.00 -30.51 1042350.00 Ten Lakh Fourty Two Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MS JALAJ MITTAL(855150.00)
BOQ Summary Details Tender Title: Annual repair, Special repair and MOW work for maintenance and repairing work at Shankar Shah Nagar Jabalpur Tender ID: 2021_PWDRB_128372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JALAJ MITTAL 855150.00 L1
2 NAVEEN CHANDRA TIWARI 862950.00 L2
3 AJAY KUMAR DUBEY 941250.00 L3
4 BHUPENDRA SINGH KALCHURI 972000.00 L4
5 m/s Achhelal Mahobiya 975150.00 L5
6 AJAY ANAND 976350.00 L6
7 V D SINGH 1020300.00 L7
8 SHRI RAM CONSTRUCTION AND SUPPLIER 1042350.00 L8
9 SUCHI ENGINEERING WORKS 1380300.00 L9
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