Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.4 L+₹9,687.31 (4.13%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.6 L+₹26,466.47 (11.3%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.7 L+₹36,153.78 (15.4%)Rejected-Finance HOUSE NO 24 832 NEAR UG HOSTEL HARIBHUSHAN NAGAR DWARIKA NAGAR DIST REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance Emd refund |
Tender Value
₹3.7 L
EMD Value
₹7,311
Closing Date
12 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER PWD EM DN REWA
EXECUTIVE ENGINEER PWD EM DN REWA
Special Repair (S.R.) work of E/I of quarter no. R-264, F-type (Occupied by Smt. Pratima Bagri, Honble State Minister Govt. of M.P.) at Civil Lines, Satna, Distt. Satna (M.P.)
2024_PWDRB_361269_2
1902 /WORK/TENDER/2024-2025 (D-12) Rewa Dated 26-07-2024
Open Tender
Electrical Works
Percentage
90 days
SATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,311
4 Jan 2025
1 Aug 2024
13 Aug 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Vinay Kumar Shrivastava Created Date/Time: 21-Aug-2024 04:09 PM Tender Title: Special Repair (S.R.) work of E/I of quarter no. R-264, F-type (Occupied by Smt. Pratima Bagri, Honble State Minister Govt. of M.P.) at Civil Lines, Satna, Distt. Satna (M.P Tender ID: 2024_PWDRB_361269_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD EM DN REWA
Name of Work: Special Repair (S.R.) work of E/I of quarter no. R-264, F-type (Occupied by Smt. Pratima Bagri, Hon’ble State Minister Govt. of M.P.) at Civil Lines, Satna, Distt. Satna (M.P.)
Contract No: 1902 /WORK/TENDER/2024-2025 (D-12) Rewa Dated 26-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR SONI (GSTN-23AOFPS3714N1ZP) BID ID -1074942 365559.00 -28.66 260789.79 Two Lakh Sixty Thousand Seven Hundred and Eighty Nine
2.00 ARIHANT SALES (GSTN-23ACIPJ3018R1ZF) BID ID -1075689 365559.00 -33.25 244010.63 Two Lakh Fourty Four Thousand Ten
3.00 VIJAY KUMAR SHRIVASTAVA (GSTN-23ATQPS0280D1ZQ) BID ID -1075794 365559.00 -26.01 270477.10 Two Lakh Seventy Thousand Four Hundred and Seventy Seven
4.00 R P ASSOCIATES WORKS (GSTN-23AONPM5847G2ZG) BID ID -1075998 365559.00 -35.90 234323.32 Two Lakh Thirty Four Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: R P ASSOCIATES WORKS(234323.32)
BOQ Summary Details Tender Title: Special Repair (S.R.) work of E/I of quarter no. R-264, F-type (Occupied by Smt. Pratima Bagri, Honble State Minister Govt. of M.P.) at Civil Lines, Satna, Distt. Satna (M.P Tender ID: 2024_PWDRB_361269_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R P ASSOCIATES WORKS 234323.32 L1
2 ARIHANT SALES 244010.63 L2
3 VINOD KUMAR SONI 260789.79 L3
4 VIJAY KUMAR SHRIVASTAVA 270477.10 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .