Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC 2577 SUPATAL GUHA JBP | JABALPUR | MADHYA PRADESH | 482001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.8 L+₹2.4 L (9.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.1 L+₹2.7 L (10.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.8 L+₹4.4 L (18.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.9 L+₹4.5 L (18.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹40 L
EMD Value
₹50,000
Closing Date
6 Apr 2022, 5:30 pmClosed
EE,PWD(B/R), DN-2, JBP
EE,PWD(B/R), DN-2, JBP
Special repair of water proofing treatment and other various work of Administration building at SFRI under Polypather section, Sub division No. 1, Jabalpur
2022_PWDRB_190954_1
20/SAC/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
JABALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
27 May 2022
22 Mar 2022
8 Apr 2022
22 Mar 2022
6 Apr 2022
22 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: ANUJ KUMAR TIWARI Created Date/Time: 13-Apr-2022 01:01 PM Tender Title: Special repair of water proofing treatment and other various work of Administration building at SFRI under Polypather section, Sub division No. 1, Jabalpur Tender ID: 2022_PWDRB_190954_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD(B/R), DN-2, JABALPUR
Name of Work: Special repair of water proofing treatement and other various work of Administration building at SFRI under Polypather section, Sub division No. 1, Jabalpur
Contract No: 2022_PWDRB_190954
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUPENDRA SINGH KALCHURI(GSTN-23ALGPK3078D1ZE) 4000000.00 -25.00 3000000.00 Thirty Lakh
2.00 AJAY ANAND(GSTN-23AHIPA8247L1Z9) 4000000.00 -32.32 2707200.00 Twenty Seven Lakh Seven Thousand Two Hundred
3.00 m/s Achhelal Mahobiya(GSTN-23ASPPM5025J1ZL) 4000000.00 -38.98 2440800.00 Twenty Four Lakh Fourty Thousand Eight Hundred
4.00 DHARMENDRA SHRIVASTAV(GSTN-23AVBPS1791E1ZP) 4000000.00 -33.10 2676000.00 Twenty Six Lakh Seventy Six Thousand
5.00 SHRIVASTAVA GROUP(GSTN-23BLKPS3669B1Z0) 4000000.00 -27.28 2908800.00 Twenty Nine Lakh Eight Thousand Eight Hundred
6.00 TARUN CONSTRUCTION(GSTN-23CGSPS7275K1ZH) 4000000.00 -27.84 2886400.00 Twenty Eight Lakh Eighty Six Thousand Four Hundred
7.00 BHOJ CONSTRUCTIONS(GSTN-NA) 4000000.00 -12.82 3487200.00 Thirty Four Lakh Eighty Seven Thousand Two Hundred
8.00 Anil Kumar Shrivastava(GSTN-NA) 4000000.00 -12.54 3498400.00 Thirty Four Lakh Ninty Eight Thousand Four Hundred
9.00 ANIL CHOUDHURY(GSTN-NA) 4000000.00 -28.00 2880000.00 Twenty Eight Lakh Eighty Thousand
Lowest Amount Quoted BY: m/s Achhelal Mahobiya(2440800.00)
BOQ Summary Details Tender Title: Special repair of water proofing treatment and other various work of Administration building at SFRI under Polypather section, Sub division No. 1, Jabalpur Tender ID: 2022_PWDRB_190954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Achhelal Mahobiya 2440800.00 L1
2 DHARMENDRA SHRIVASTAV 2676000.00 L2
3 AJAY ANAND 2707200.00 L3
4 ANIL CHOUDHURY 2880000.00 L4
5 TARUN CONSTRUCTION 2886400.00 L5
6 SHRIVASTAVA GROUP 2908800.00 L6
7 BHUPENDRA SINGH KALCHURI 3000000.00 L7
8 BHOJ CONSTRUCTIONS 3487200.00 L8
9 Anil Kumar Shrivastava 3498400.00 L9
stage.html
html • 0.06 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 .