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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1 -24.26₹64.9 LAccepted-AOC 51 212 D 1A K B NAGAR KHERIA MODE AGRA DISTT AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 -24.26 | Accepted-AOC Agreement Process Completed | |
| 2 | L2 -23.72₹65.3 L+₹46,240.20 (0.71%)Rejected-Finance | L2 -23.72 | Rejected-Finance Tender Unaccepted | |
| 3 | L3 -23.65₹65.4 L+₹52,234.30 (0.81%)Rejected-Finance THATIPUR GWALIOR | L3 -23.65 | Rejected-Finance Tender Unaccepted | |
| 4 | L4 -22.20₹66.6 L+₹1.8 L (2.72%)Rejected-Finance | L4 -22.20 | Rejected-Finance Tender Unaccepted | |
| 5 | L5 -20.07₹68.4 L+₹3.6 L (5.53%)Rejected-Finance | L5 -20.07 | Rejected-Finance Tender Unaccepted |
Tender Value
₹85.6 L
EMD Value
₹85,630
Closing Date
4 Oct 2021, 6:00 pmClosed
DPE PWD PIU PANNA
REST HOUSE CAMPUS IN FRONT OF BARODRA BANK PANNA
CONSTRUCTION OF SDO/SDM REVENUE OFFICE BUILDING AT SHAHNAGAR DISTT. PANNA M.P. IC WATER SUPPLY SANITARY FITTING AND ELECTRIFICATION WORK FIRST CALL
2021_PWPIU_160703_1
28/2021/CENTRALISED TENDERING/APD/PIU/1739
Open Tender
Civil Works - Buildings
Percentage
270 days
SHAHNAGAR
YES
9 documents required · 9 mandatory
₹10,000
₹85,630
11 Feb 2022
22 Sept 2021
6 Oct 2021
22 Sept 2021
4 Oct 2021
22 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Devendra Kumar Singh Created Date/Time: 07-Oct-2021 01:22 PM Tender Title: CONSTRUCTION OF SDO/SDM REVENUE OFFICE BUILDING AT SHAHNAGAR DISTT. PANNA M.P. IC WATER SUPPLY SANITARY FITTING AND ELECTRIFICATION WORK FIRST CALL Tender ID: 2021_PWPIU_160703_1
Tender Inviting Authority: DPE PWD PIU PANNA
Name of Work: CONSTRUCTION OF SDO/SDM REVENUE OFFICE BUILDING AT SHAHNAGAR DISTT. PANNA (M.P.) I/C WATER SUPPLY SANITARY FITTING & ELECTRIFICATION WORK (FIRST CALL)
Contract No: 28/2021/CENTRALISED TENDER/APD/PIU/1739
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR SINGH(GSTN-23BRFPS3273N1ZC) 8563000.00 -24.26 6485616.20 Sixty Four Lakh Eighty Five Thousand Six Hundred and Sixteen
2.00 SINGH ENTERPRISES(GSTN-23BTKPG9054L1ZC) 8563000.00 -23.65 6537850.50 Sixty Five Lakh Thirty Seven Thousand Eight Hundred and Fifty
3.00 BALAJI TRADERS(GSTN-NA) 8563000.00 -19.02 6934317.40 Sixty Nine Lakh Thirty Four Thousand Three Hundred and Seventeen
4.00 GULAB TRADERS(GSTN-NA) 8563000.00 -23.72 6531856.40 Sixty Five Lakh Thirty One Thousand Eight Hundred and Fifty Six
5.00 QUAZI RAFIUDDIN CONTRACTOR(GSTN-NA) 8563000.00 -22.20 6662014.00 Sixty Six Lakh Sixty Two Thousand Fourteen
6.00 JAI BAJRANG CONSTRUCTION COMPANY(GSTN-NA) 8563000.00 -17.91 7029366.70 Seventy Lakh Twenty Nine Thousand Three Hundred and Sixty Six
7.00 HEMANT KORI(GSTN-NA) 8563000.00 -19.94 6855537.80 Sixty Eight Lakh Fifty Five Thousand Five Hundred and Thirty Seven
8.00 SARVESWARI(GSTN-NA) 8563000.00 -15.48 7237447.60 Seventy Two Lakh Thirty Seven Thousand Four Hundred and Fourty Seven
9.00 BALAJI CONSTRUCTION(GSTN-NA) 8563000.00 -16.32 7165518.40 Seventy One Lakh Sixty Five Thousand Five Hundred and Eighteen
10.00 SHIV SAI CONSTRUCTION(GSTN-NA) 8563000.00 -20.07 6844405.90 Sixty Eight Lakh Fourty Four Thousand Four Hundred and Five
Lowest Amount Quoted BY: MANOJ KUMAR SINGH(6485616.20)
BOQ Summary Details Tender Title: CONSTRUCTION OF SDO/SDM REVENUE OFFICE BUILDING AT SHAHNAGAR DISTT. PANNA M.P. IC WATER SUPPLY SANITARY FITTING AND ELECTRIFICATION WORK FIRST CALL Tender ID: 2021_PWPIU_160703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SINGH 6485616.20 L1
2 GULAB TRADERS 6531856.40 L2
3 SINGH ENTERPRISES 6537850.50 L3
4 QUAZI RAFIUDDIN CONTRACTOR 6662014.00 L4
5 SHIV SAI CONSTRUCTION 6844405.90 L5
6 HEMANT KORI 6855537.80 L6
7 BALAJI TRADERS 6934317.40 L7
8 JAI BAJRANG CONSTRUCTION COMPANY 7029366.70 L8
9 BALAJI CONSTRUCTION 7165518.40 L9
10 SARVESWARI 7237447.60 L10
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