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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹3.1 L+₹39,100 (14.3%)Rejected-Finance IN FRONT OF RADHA KRISHNA TEMPLE WARD NO 01 PURA RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | L2 | Rejected-Finance ok | |
| 3 | L3₹7.6 L+₹4.9 L (177.4%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Jun 2022, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
white washing color washing and Painting of Govt. Residential Building under sub Division Obedullaganj.
2022_PWDRB_207683_1
NIT-11/25/Raisen Dt-25-05-2022
Open Tender
Civil Works - Buildings
Percentage
90 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹10,000
23 Aug 2022
1 Jun 2022
20 Jun 2022
1 Jun 2022
17 Jun 2022
1 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Israr Mohammad Khan Created Date/Time: 23-Jun-2022 04:41 PM Tender Title: white washing color washing and Painting of Govt. Residential Building under sub Division Obedullaganj. Tender ID: 2022_PWDRB_207683_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:white washing color washing and Painting of Govt. Residential Building under sub Division Obedullaganj.
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL GODHA(GSTN-23ADYPG5572C1ZG) 500000.00 51.99 759950.00 Seven Lakh Fifty Nine Thousand Nine Hundred and Fifty
2.00 JAVED ULLA KHAN CONTRACTER(GSTN-23AFMPK6114N1Z9) 500000.00 -37.38 313100.00 Three Lakh Thirteen Thousand One Hundred
3.00 Ms R N Pathak(GSTN-NA) 500000.00 -45.20 274000.00 Two Lakh Seventy Four Thousand
Lowest Amount Quoted BY: Ms R N Pathak(274000.00)
BOQ Summary Details Tender Title: white washing color washing and Painting of Govt. Residential Building under sub Division Obedullaganj. Tender ID: 2022_PWDRB_207683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms R N Pathak 274000.00 L1
2 JAVED ULLA KHAN CONTRACTER 313100.00 L2
3 SUNIL GODHA 759950.00 L3
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