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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC | ₹3.3 L | 1 | Accepted-AOC ok |
| 2 | 2₹3.4 L+₹11,413 (3.48%)Rejected-Finance | ₹3.4 L+₹11,413 (3.48%) | 2 | Rejected-Finance Reject |
| 3 | 3₹3.5 L+₹26,272.50 (8.02%)Rejected-Finance 2577 SUPATAL GUHA JBP | JABALPUR | MADHYA PRADESH | 482001 | ₹3.5 L+₹26,272.50 (8.02%) | 3 | Rejected-Finance Reject |
| 4 | 4₹3.6 L+₹32,261.50 (9.85%)Rejected-Finance | ₹3.6 L+₹32,261.50 (9.85%) | 4 | Rejected-Finance Reject |
| 5 | 5₹3.9 L+₹67,009 (20.5%)Rejected-Finance | ₹3.9 L+₹67,009 (20.5%) | 5 | Rejected-Finance Reject |
Tender Value
₹5.7 L
EMD Value
₹11,300
Closing Date
5 Oct 2020, 5:30 pmClosed
EE, PWD(B/R), Dn-1, JBP
EE, PWD(B/R), Dn-1, JBP
Water proofing and repairing work in 10 Baded Hospital at kundam
2020_PWDRB_108518_1
Niti No 06/18/sac/dn no 1 jbp
Open Tender
Civil Works - Buildings
Percentage
90 days
JABALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹11,300
Yes
2 Dec 2020
25 Sept 2020
9 Oct 2020
25 Sept 2020
5 Oct 2020
25 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Ram kumar Dubey Created Date/Time: 17-Oct-2020 05:39 PM Tender Title: Water proofing and repairing work in 10 Baded Hospital at kundam Tender ID: 2020_PWDRB_108518_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD(B/R), DN-1, JABALPUR
Name of Work: Water proofing and repairing work in 10 Baded Hospital at kundam
Contract No: 2020_PWDRB_108518
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Achhelal Mahobiya 565000.00 -37.36 353916.00 Three Lakh Fifty Three Thousand Nine Hundred and Sixteen
2.00 UTTAM CHAND BAIN 565000.00 -29.99 395556.50 Three Lakh Ninty Five Thousand Five Hundred and Fifty Six
3.00 TARUN CONSTRUCTION 565000.00 -39.99 339056.50 Three Lakh Thirty Nine Thousand Fifty Six
4.00 SAVITRI DEVI SAKEET 565000.00 -17.00 468950.00 Four Lakh Sixty Eight Thousand Nine Hundred and Fifty
5.00 VERTEX TECHNOCHEM SERVICES 565000.00 -42.01 327643.50 Three Lakh Twenty Seven Thousand Six Hundred and Fourty Three
6.00 MEKAL CONSTRUCTIONS 565000.00 -30.15 394652.50 Three Lakh Ninty Four Thousand Six Hundred and Fifty Two
7.00 M/S P S CONSTRUCTION 565000.00 -36.30 359905.00 Three Lakh Fifty Nine Thousand Nine Hundred and Five
8.00 NAVEEN CHANDRA TIWARI 565000.00 -29.79 396686.50 Three Lakh Ninty Six Thousand Six Hundred and Eighty Six
9.00 DHAIRYA SINGH PARIHAR 565000.00 -16.73 470475.50 Four Lakh Seventy Thousand Four Hundred and Seventy Five
10.00 DIWAKAR AGENCY 565000.00 -23.50 432225.00 Four Lakh Thirty Two Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: VERTEX TECHNOCHEM SERVICES(327643.50)
BOQ Summary Details Tender Title: Water proofing and repairing work in 10 Baded Hospital at kundam Tender ID: 2020_PWDRB_108518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERTEX TECHNOCHEM SERVICES 327643.50 L1
2 TARUN CONSTRUCTION 339056.50 L2
3 m/s Achhelal Mahobiya 353916.00 L3
4 M/S P S CONSTRUCTION 359905.00 L4
5 MEKAL CONSTRUCTIONS 394652.50 L5
6 UTTAM CHAND BAIN 395556.50 L6
7 NAVEEN CHANDRA TIWARI 396686.50 L7
8 DIWAKAR AGENCY 432225.00 L8
9 SAVITRI DEVI SAKEET 468950.00 L9
10 DHAIRYA SINGH PARIHAR 470475.50 L10
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