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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.0 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT SIGNED BY CONTRACTOR | |
| 2 | L2₹81.1 L+₹11,233 (0.14%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID | |
| 3 | L3₹82.8 L+₹1.8 L (2.22%)Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID | |
| 4 | L4₹84.1 L+₹3.1 L (3.83%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID | |
| 5 | L5₹86.4 L+₹5.3 L (6.60%)Rejected-Finance | L5 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
3 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER BUILDING PWD SATNA
OFFICE OF EXECUTIVE ENGINEER BUILDING PWD KOTHI ROAD NEAR PARED GROUND CIVIL LINES SATNA
CONSTRUCTION OF GOVT GIRLS HIGH SCHOOL AT SOHAWAL DISTRICT SATNA (MP) INCLUDING WATER SUPPLY, SANITARY FITTING AND ELECTRIFICATION WORK (FIRST CALL)
2024_PWPIU_389399_1
27/2024/CENTRALISED TENDERING/CE/PWD/BUILDING/3142 REWA DATE 16122024
Open Tender
Civil Works - Buildings
Percentage
365 days
GGHS SOHAWAL SATNA
PLEASE REFER AS PER TENDER DOCUMENTS
14 documents required · 14 mandatory
₹12,500
₹1.1 L
29 Mar 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
3 Jan 2025
26 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Harishchandra Nagar Created Date/Time: 07-Feb-2025 01:36 PM Tender Title: CONSTRUCTION OF GOVT GIRLS HIGH SCHOOL AT SOHAWAL DISTRICT SATNA Tender ID: 2024_PWPIU_389399_1
Tender Inviting Authority: EXECUTIVE ENGINEER (BUILDING), PWD, SATNA
Name of Work: CONSTRUCTION OF GOVT. GIRLS HIGH SCHOOL AT SOHAWAL DISTRICT SATNA (MP) INCLUDING WATER SUPPLY, SANITARY FITTING AND ELECTRIFICATION WORK (FIRST CALL)
Contract No: 27/2024/CENTRALIZED TENDERING/CE/PWD/BUILDING/3142 REWA, DATE:- 16/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR TIWARI (GSTN-23AELPT5092G1Z7) BID ID -1163402 11233000.00 -23.11 8637053.70 Eighty Six Lakh Thirty Seven Thousand Fifty Three
2.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA (GSTN-23BNQPS0697R1ZV) BID ID -1165231 11233000.00 -27.77 8113595.90 Eighty One Lakh Thirteen Thousand Five Hundred and Ninty Five
3.00 VINDHYA INDIA COMPANY (GSTN-23ACDPI7779P1ZX) BID ID -1165736 11233000.00 -26.27 8282090.90 Eighty Two Lakh Eighty Two Thousand Ninty
4.00 MAHENDRA KUMAR MISHRA (GSTN-23AISPM2098J1ZR) BID ID -1166844 11233000.00 -27.87 8102362.90 Eighty One Lakh Two Thousand Three Hundred and Sixty Two
5.00 SHRI LAL JI MISHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1166608 11233000.00 -25.11 8412393.70 Eighty Four Lakh Tweleve Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: MAHENDRA KUMAR MISHRA(8102362.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF GOVT GIRLS HIGH SCHOOL AT SOHAWAL DISTRICT SATNA Tender ID: 2024_PWPIU_389399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR MISHRA (BID ID -1166844) 8102362.90 L1
2 RAJESH SINGH CONSTRUCTION COMPANY SATNA (BID ID -1165231) 8113595.90 L2
3 VINDHYA INDIA COMPANY (BID ID -1165736) 8282090.90 L3
4 SHRI LAL JI MISHRA CONSTRUCTION COMPANY (BID ID -1166608) 8412393.70 L4
5 ARUN KUMAR TIWARI (BID ID -1163402) 8637053.70 L5
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