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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.1 L+₹80,652.60 (12.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹1.1 L (17.4%)Rejected-Finance CIVIL WARD NO 07 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹1.5 L (23.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹1.8 L (28.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.4 L
EMD Value
₹20,760
Closing Date
14 Dec 2022, 5:30 pmClosed
E E PWD B/R DIVISION DAMOH
E E PWD B/R DIVISION DAMOH
Repair of ST sr. Boys Hostel Nohta Tendukheda Sub Div Distt. Damoh (including Electrification Work)
2022_PWDRB_234478_1
11/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
DAMOH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,760
1 Feb 2023
30 Nov 2022
16 Dec 2022
30 Nov 2022
14 Dec 2022
30 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: JAGDISH PRASAD SONKAR Created Date/Time: 20-Dec-2022 04:21 PM Tender Title: Repair of ST sr. Boys Hostel Nohta Tendukheda Sub Div Distt. Damoh (including Electrification Work) Tender ID: 2022_PWDRB_234478_1
Tender Inviting Authority:
Name of Work: Repair of ST Sr. Boys Hostel Nohta Tendukheda Sub Div Distt. Damoh (including Electrification Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROZ SIDDIQUI(GSTN-23AWWPS6100P1ZU) 1038000.000 -31.330 712794.600 Seven Lakh Tweleve Thousand Seven Hundred and Ninty Four
2.00 MD SARWAR QURESHI(GSTN-23AAHPQ0834F1Z0) 1038000.000 -39.100 632142.000 Six Lakh Thirty Two Thousand One Hundred and Fourty Two
3.00 MS JAI MAA BALKHANDAN CONSTRUCTION(GSTN-23CKTPS8492M1ZY) 1038000.000 -21.710 812650.200 Eight Lakh Tweleve Thousand Six Hundred and Fifty
4.00 VAISHNAVI CONSTRUCTION(GSTN-23DEBPS3328F1ZQ) 1038000.000 -17.000 861540.000 Eight Lakh Sixty One Thousand Five Hundred and Fourty
5.00 BRAJENDRA SINGH CONTRACTOR(GSTN-23CMDPS0900A1ZU) 1038000.000 -22.060 809017.200 Eight Lakh Nine Thousand Seventeen
6.00 KANHA CONSTRUCTION AND DEVELOPEMENT(GSTN-23AFGPY8549D1Z3) 1038000.000 -24.890 779641.800 Seven Lakh Seventy Nine Thousand Six Hundred and Fourty One
7.00 M S CONSTRUCTION(GSTN-NA) 1038000.000 -20.800 822096.000 Eight Lakh Twenty Two Thousand Ninty Six
8.00 MEERA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1038000.000 -28.500 742170.000 Seven Lakh Fourty Two Thousand One Hundred and Seventy
Lowest Amount Quoted BY: MD SARWAR QURESHI(632142.000)
BOQ Summary Details Tender Title: Repair of ST sr. Boys Hostel Nohta Tendukheda Sub Div Distt. Damoh (including Electrification Work) Tender ID: 2022_PWDRB_234478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SARWAR QURESHI 632142.000 L1
2 FIROZ SIDDIQUI 712794.600 L2
3 MEERA CONSTRUCTION AND SUPPLIERS 742170.000 L3
4 KANHA CONSTRUCTION AND DEVELOPEMENT 779641.800 L4
5 BRAJENDRA SINGH CONTRACTOR 809017.200 L5
6 MS JAI MAA BALKHANDAN CONSTRUCTION 812650.200 L6
7 M S CONSTRUCTION 822096.000 L7
8 VAISHNAVI CONSTRUCTION 861540.000 L8
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