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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹8.7 L+₹16,554 (1.93%)Rejected-Finance 2577 SUPATAL GUHA JBP | JABALPUR | MADHYA PRADESH | 482001 | 2 | Rejected-Finance Reject | |
| 3 | 2₹8.7 L+₹16,554 (1.93%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 4 | 3₹8.9 L+₹35,712 (4.16%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 5 | 4₹9.1 L+₹53,382 (6.22%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹18.6 L
EMD Value
₹37,200
Closing Date
23 Jan 2024, 5:30 pmClosed
E.E PWD DN NO 1 JBP
E.E PWD DN NO 1 JBP
Annual Repair,Special Repair,Deposit Repairing and other work in Res Building and Non Res Building under City section of HQ Sub Dn no 3 jbp
2024_PWDRB_324731_1
NIT NO26/03/SAC/DN NO 1 JBP
Open Tender
Civil Works - Buildings
Percentage
120 days
E.E PWD DN NO 1 JBP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹37,200
26 Apr 2024
13 Jan 2024
25 Jan 2024
13 Jan 2024
23 Jan 2024
16 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: NITIN KUMAR SELOT Created Date/Time: 30-Jan-2024 06:06 PM Tender Title: Annual Repair,Special Repair,Deposit Repairing and other work in Res Building and Non Res Building under City section of HQ Sub Dn no 3 jbp Tender ID: 2024_PWDRB_324731_1
Tender Inviting Authority: Executive Engineer pwd dn no 1 jbp
Name of Work:-Maintance work of NRB at Kundam and Baghraji section under Road sub dn Jbp
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAI CONSTRCUTION(GSTN-23AJIPR1610E1ZP) 1860000.00 -51.01 911214.00 Nine Lakh Eleven Thousand Two Hundred and Fourteen
2.00 m/s Achhelal Mahobiya(GSTN-23ASPPM5025J1ZL) 1860000.00 -52.99 874386.00 Eight Lakh Seventy Four Thousand Three Hundred and Eighty Six
3.00 NITIN PANTH(GSTN-23CUNPP2531A1Z0) 1860000.00 -52.99 874386.00 Eight Lakh Seventy Four Thousand Three Hundred and Eighty Six
4.00 AJAY ANAND(GSTN-23AHIPA8247L1Z9) 1860000.00 -53.88 857832.00 Eight Lakh Fifty Seven Thousand Eight Hundred and Thirty Two
5.00 ATUL KHARE(GSTN-23APGPK3657N1ZK) 1860000.00 -45.45 1014630.00 Ten Lakh Fourteen Thousand Six Hundred and Thirty
6.00 UJJAWAL SINGH(GSTN-NA) 1860000.00 -44.99 1023186.00 Ten Lakh Twenty Three Thousand One Hundred and Eighty Six
7.00 AARTI ASSOCIATES(GSTN-NA) 1860000.00 -51.96 893544.00 Eight Lakh Ninty Three Thousand Five Hundred and Fourty Four
8.00 PAWANSHUT CONSTRUCTION(GSTN-NA) 1860000.00 -43.99 1041786.00 Ten Lakh Fourty One Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: AJAY ANAND(857832.00)
BOQ Summary Details Tender Title: Annual Repair,Special Repair,Deposit Repairing and other work in Res Building and Non Res Building under City section of HQ Sub Dn no 3 jbp Tender ID: 2024_PWDRB_324731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY ANAND 857832.00 L1
2 m/s Achhelal Mahobiya 874386.00 L2
3 NITIN PANTH 874386.00 L2
4 AARTI ASSOCIATES 893544.00 L3
5 RAI CONSTRCUTION 911214.00 L4
6 ATUL KHARE 1014630.00 L5
7 UJJAWAL SINGH 1023186.00 L6
8 PAWANSHUT CONSTRUCTION 1041786.00 L7
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