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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC ok | |
| 2 | L2₹38.6 L+₹1.6 L (4.33%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance OK | |
| 3 | L3₹42.6 L+₹5.5 L (14.9%)Rejected-Finance 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance OK | |
| 4 | L4₹47.7 L+₹10.7 L (28.9%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹48.5 L+₹11.4 L (30.9%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹65.5 L
EMD Value
₹65,480
Closing Date
29 Sept 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
REPAIRING AND MAINTENANCE WORK OF A BLOCK QUARTERS 1 NO. TO 28 NO. AT SALES TAX COLONY GUMASTA NAGAR INDORE
2023_PWDRB_310070_1
55/SAC/2023-24/Indore Dated - 21-09-2023(1)
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹10,000
₹65,480
2 Dec 2023
22 Sept 2023
3 Oct 2023
22 Sept 2023
29 Sept 2023
22 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Saxena Created Date/Time: 06-Oct-2023 05:55 PM Tender Title: REPAIRING AND MAINTENANCE WORK OF A BLOCK QUARTERS 1 NO. TO 28 NO. AT SALES TAX COLONY GUMASTA NAGAR INDORE Tender ID: 2023_PWDRB_310070_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
Name of Work: REPAIRING AND MAINTENANCE WORK OF A BLOCK QUARTERS 1 NO. TO 28 NO. AT SALES TAX COLONY GUMASTA NAGAR INDORE
Contract No: 55/SAC/2023-24 Indore Dated 21-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIRA ENTERPRISES(GSTN-23BFPPK7009Q1ZV) 6548000.00 -41.00 3863320.00 Thirty Eight Lakh Sixty Three Thousand Three Hundred and Twenty
2.00 Vinay Kumar Vijayvargiya(GSTN-23ABBPV3517B1Z5) 6548000.00 -27.09 4774146.80 Fourty Seven Lakh Seventy Four Thousand One Hundred and Fourty Six
3.00 Shri Kalika Trading Company(GSTN-NA) 6548000.00 -35.00 4256200.00 Fourty Two Lakh Fifty Six Thousand Two Hundred
4.00 NITESH CONSTRUCTION(GSTN-NA) 6548000.00 -25.99 4846174.80 Fourty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
5.00 PRAGATI METAL CORPORATION(GSTN-NA) 6548000.00 -43.45 3702894.00 Thirty Seven Lakh Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: PRAGATI METAL CORPORATION(3702894.00)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE WORK OF A BLOCK QUARTERS 1 NO. TO 28 NO. AT SALES TAX COLONY GUMASTA NAGAR INDORE Tender ID: 2023_PWDRB_310070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI METAL CORPORATION 3702894.00 L1
2 MIRA ENTERPRISES 3863320.00 L2
3 Shri Kalika Trading Company 4256200.00 L3
4 Vinay Kumar Vijayvargiya 4774146.80 L4
5 NITESH CONSTRUCTION 4846174.80 L5
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