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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L2₹13.3 L+₹31,784.40 (2.44%)Rejected-Finance 552 1 NARAYAN BAG NEAR JAIL ROAD CHHATARPUR MP 471001 | CHHATARPUR | MADHYA PRADESH | 471001 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹13.7 L+₹65,334.60 (5.02%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹14.2 L+₹1.2 L (9.34%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹14.3 L+₹1.2 L (9.59%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹19.6 L
EMD Value
₹39,240
Closing Date
18 Jul 2024, 5:30 pmClosed
EE PWD Chhatarpur
EE PWD Chhatarpur
Construction Of Boundry Wall Of Agriculture Department Chhatarpur
2024_PWDRB_354933_1
02/2024-25/CHH
Open Tender
Civil Works - Buildings
Percentage
90 days
Chhatarpur
4 documents required · 4 mandatory
₹2,000
Yes
₹39,240
Yes
10 Oct 2024
3 Jul 2024
20 Jul 2024
3 Jul 2024
18 Jul 2024
3 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Sanehi Shukla Created Date/Time: 22-Jul-2024 11:27 AM Tender Title: Construction Of Boundry Wall Of Agriculture Department Chhatarpur Tender ID: 2024_PWDRB_354933_1
Tender Inviting Authority: Executive Engineer, P.W.D (B & R) Division, Chhatarpur (M.P.)
Name of Work: Construction Of Boundry Wall Of Agriculture Department Chhatarpur
Contract No: 2024_PWDRB_354933
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Neeraj Kumar Pateriya Contractor (GSTN-23AQCPP0688F1ZX) BID ID -1050136 1962000.00 -27.10 1430298.00 Fourteen Lakh Thirty Thousand Two Hundred and Ninty Eight
2.00 MS PARASHU RAM PATEL PROP (GSTN-23CAOPP5836R1ZR) BID ID -1051987 1962000.00 -25.99 1452076.20 Fourteen Lakh Fifty Two Thousand Seventy Six
3.00 A B S Engineering And Construction (GSTN-23BEYPB3973G1Z9) BID ID -1052507 1962000.00 -32.09 1332394.20 Thirteen Lakh Thirty Two Thousand Three Hundred and Ninty Four
4.00 Jatasankar Construction Company (GSTN-23CNGPP8199G1ZH) BID ID -1058122 1962000.00 -23.99 1491316.20 Fourteen Lakh Ninty One Thousand Three Hundred and Sixteen
5.00 VAISHALI CONSTRUCTIONS (GSTN-23BKPPG6137C1ZE) BID ID -1059020 1962000.00 -23.11 1508581.80 Fifteen Lakh Eight Thousand Five Hundred and Eighty One
6.00 SAFI SHAH CONSTRUCTION (GSTN-23BPPPA1172Q1ZO) BID ID -1059430 1962000.00 -26.62 1439715.60 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fifteen
7.00 TIMELY COMPLETE SOLUTIONS PRIVATE LIMITED(GSTN-NA)--1059224 1962000.00 -21.00 1549980.00 Fifteen Lakh Fourty Nine Thousand Nine Hundred and Eighty
8.00 MAA BHAWANI CONSTRUCTION(GSTN-NA)--1059437 1962000.00 -20.00 1569600.00 Fifteen Lakh Sixty Nine Thousand Six Hundred
9.00 Narendra Kumar Sharm(GSTN-NA)--1052488 1962000.00 -27.35 1425393.00 Fourteen Lakh Twenty Five Thousand Three Hundred and Ninty Three
10.00 MS VHA INFRASTRUCTURE(GSTN-NA)--1059318 1962000.00 -15.21 1663579.80 Sixteen Lakh Sixty Three Thousand Five Hundred and Seventy Nine
11.00 MAA SHARDA ENTERPRISES(GSTN-NA)--1058606 1962000.00 -24.68 1477778.40 Fourteen Lakh Seventy Seven Thousand Seven Hundred and Seventy Eight
12.00 KEDARNATH CONSTRUCTION COMPANY(GSTN-NA)--1058967 1962000.00 -20.02 1569207.60 Fifteen Lakh Sixty Nine Thousand Two Hundred and Seven
13.00 ANJNI CONSTRUCTION(GSTN-NA)--1059369 1962000.00 -26.11 1449721.80 Fourteen Lakh Fourty Nine Thousand Seven Hundred and Twenty One
14.00 KRISHNA KUMAR KAROLIYA(GSTN-NA)--1058501 1962000.00 -30.38 1365944.40 Thirteen Lakh Sixty Five Thousand Nine Hundred and Fourty Four
15.00 Kartika Construction(GSTN-NA)--1059105 1962000.00 -33.71 1300609.80 Thirteen Lakh Six Hundred and Nine
16.00 PRAGALBH ENGINEERING SERVICES (OPC) PRIVATE LIMITED(GSTN-NA)--1052096 1962000.00 -22.70 1516626.00 Fifteen Lakh Sixteen Thousand Six Hundred and Twenty Six
17.00 shekh kallu thekedar(GSTN-NA)--1059231 1962000.00 -27.52 1422057.60 Fourteen Lakh Twenty Two Thousand Fifty Seven
18.00 SWASTI ASSOCIATE(GSTN-NA)--1058068 1962000.00 -24.39 1483468.20 Fourteen Lakh Eighty Three Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: Kartika Construction(1300609.80)
BOQ Summary Details Tender Title: Construction Of Boundry Wall Of Agriculture Department Chhatarpur Tender ID: 2024_PWDRB_354933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kartika Construction 1300609.80 L1
2 A B S Engineering And Construction 1332394.20 L2
3 KRISHNA KUMAR KAROLIYA 1365944.40 L3
4 shekh kallu thekedar 1422057.60 L4
5 Narendra Kumar Sharm 1425393.00 L5
6 Neeraj Kumar Pateriya Contractor 1430298.00 L6
7 SAFI SHAH CONSTRUCTION 1439715.60 L7
8 ANJNI CONSTRUCTION 1449721.80 L8
9 MS PARASHU RAM PATEL PROP 1452076.20 L9
10 MAA SHARDA ENTERPRISES 1477778.40 L10
11 SWASTI ASSOCIATE 1483468.20 L11
12 Jatasankar Construction Company 1491316.20 L12
13 VAISHALI CONSTRUCTIONS 1508581.80 L13
14 PRAGALBH ENGINEERING SERVICES (OPC) PRIVATE LIMITED 1516626.00 L14
15 TIMELY COMPLETE SOLUTIONS PRIVATE LIMITED 1549980.00 L15
16 KEDARNATH CONSTRUCTION COMPANY 1569207.60 L16
17 MAA BHAWANI CONSTRUCTION 1569600.00 L17
18 MS VHA INFRASTRUCTURE 1663579.80 L18
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