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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC Lowest Amount Quated |
| 2 | L2₹4.2 L+₹3,150 (0.76%)Rejected-Finance | ₹4.2 L+₹3,150 (0.76%) | L2 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected |
| 3 | L3₹4.5 L+₹38,430 (9.26%)Rejected-Finance | ₹4.5 L+₹38,430 (9.26%) | L3 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected |
| 4 | L4₹5.0 L+₹80,325 (19.3%)Rejected-Finance | ₹5.0 L+₹80,325 (19.3%) | L4 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected |
| 5 | L5₹5.2 L+₹1.1 L (25.9%)Rejected-Finance SATNA MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | ₹5.2 L+₹1.1 L (25.9%) | L5 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
18 Mar 2024, 5:30 pmClosed
E.E. PWd Division Anuppur
E.E. PWd Division Anuppur
Provision of Paver Block Steel Railling and Drain at Kerha Dham Gram Panchyat Nimha Distt Anuppur
2024_PWDRB_341991_1
19(2)/SAC/APR/23-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹12,600
23 Jul 2024
6 Mar 2024
20 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 07-Jun-2024 03:29 PM Tender Title: Provision of Paver Block Steel Railling and Drain at Kerha Dham Gram Panchyat Nimha Distt Anuppur Tender ID: 2024_PWDRB_341991_1
Tender Inviting Authority: Executive Engineer PWD (B/R) Division Anuppur
Name of Work : Provision of Paver Block Steel Railling and Drain at Kerha Dham Gram Panchyat Nimha Distt Anuppur
SOR wef 01/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE HARI (GSTN-23ABYFS2056D1Z2) BID ID -1012855 630000.00 -21.35 495495.00 Four Lakh Ninty Five Thousand Four Hundred and Ninty Five
2.00 NARBADA CONSTRUCTION (GSTN-23AAIFN3199B1ZF) BID ID -1015271 630000.00 -5.00 598500.00 Five Lakh Ninty Eight Thousand Five Hundred
3.00 M/S MISHRA CONSTRUCTION (GSTN-23DKMPM0665L1ZT) BID ID -1016716 630000.00 -8.79 574623.00 Five Lakh Seventy Four Thousand Six Hundred and Twenty Three
4.00 JAI MATA DI CONSTRUCTION(GSTN-NA)--1009328 630000.00 -28.00 453600.00 Four Lakh Fifty Three Thousand Six Hundred
5.00 UMESH TRADERS(GSTN-NA)--1016551 630000.00 -33.60 418320.00 Four Lakh Eighteen Thousand Three Hundred and Twenty
6.00 SAURAV SINGH(GSTN-NA)--1017696 630000.00 -16.50 526050.00 Five Lakh Twenty Six Thousand Fifty
7.00 M L CONSULTANCY(GSTN-NA)--1018256 630000.00 -17.00 522900.00 Five Lakh Twenty Two Thousand Nine Hundred
8.00 NIKHIL EARTH WORK AND BUILDING MATERIAL(GSTN-NA)--1013033 630000.00 -34.10 415170.00 Four Lakh Fifteen Thousand One Hundred and Seventy
Lowest Amount Quoted BY: NIKHIL EARTH WORK AND BUILDING MATERIAL(415170.00)
BOQ Summary Details Tender Title: Provision of Paver Block Steel Railling and Drain at Kerha Dham Gram Panchyat Nimha Distt Anuppur Tender ID: 2024_PWDRB_341991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL EARTH WORK AND BUILDING MATERIAL 415170.00 L1
2 UMESH TRADERS 418320.00 L2
3 JAI MATA DI CONSTRUCTION 453600.00 L3
4 SHREE HARI 495495.00 L4
5 M L CONSULTANCY 522900.00 L5
6 SAURAV SINGH 526050.00 L6
7 M/S MISHRA CONSTRUCTION 574623.00 L7
8 NARBADA CONSTRUCTION 598500.00 L8
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