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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | ₹8.2 L | L1 | Accepted-AOC ok |
| 2 | L2₹9.8 L+₹1.5 L (18.4%)Rejected-Finance 11 RUDRA WAREHOUSE KE PAAS GRAM SANV JILA REWA M P | REWA | REWA | MADHYA PRADESH | ₹9.8 L+₹1.5 L (18.4%) | L2 | Rejected-Finance ok |
| 3 | L3₹11.6 L+₹3.4 L (41.2%)Rejected-Finance NEAR NEW MASJID SILWANI DISTRICT RAISEN MADHYA PRADESH | SILWANI | RAISEN | MADHYA PRADESH | ₹11.6 L+₹3.4 L (41.2%) | L3 | Rejected-Finance ok |
| 4 | L4₹12 L+₹3.8 L (45.7%)Rejected-Finance | ₹12 L+₹3.8 L (45.7%) | L4 | Rejected-Finance ok |
| 5 | L5₹12.6 L+₹4.3 L (52.7%)Rejected-Finance | ₹12.6 L+₹4.3 L (52.7%) | L5 | Rejected-Finance ok |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Aug 2024, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Repairing work in Govt. residential building Badi, Bareli section under sub Division Bareli.
2024_PWDRB_363740_1
NIT-04/07/Raisen Dt-12-08-2024
Open Tender
Civil Works - Buildings
Percentage
120 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹30,000
24 Oct 2024
13 Aug 2024
30 Aug 2024
13 Aug 2024
28 Aug 2024
13 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Rajaram Ahirwar Singh Created Date/Time: 02-Sep-2024 06:47 PM Tender Title: Repairing work in Govt. residential building Badi, Bareli section under sub Division Bareli. Tender ID: 2024_PWDRB_363740_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:Repairing work in Govt. residential building Badi, Bareli section under sub Division Bareli.
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUBARIK ALI (GSTN-23APVPA9068A1ZX) BID ID -1084460 1500000.00 -16.21 1256850.00 Tweleve Lakh Fifty Six Thousand Eight Hundred and Fifty
2.00 MASROOR KHA (GSTN-23ASIPK6900B1Z9) BID ID -1085335 1500000.00 -22.50 1162500.00 Eleven Lakh Sixty Two Thousand Five Hundred
3.00 RUDRA CONSTRUCTION (GSTN-23AZEPR4063M1Z3) BID ID -1087219 1500000.00 -35.00 975000.00 Nine Lakh Seventy Five Thousand
4.00 R-One Enterprises(GSTN-NA)--1087900 1500000.00 -20.00 1200000.00 Tweleve Lakh
5.00 S.P. INFRASTRUCTURE(GSTN-NA)--1087301 1500000.00 -11.21 1331850.00 Thirteen Lakh Thirty One Thousand Eight Hundred and Fifty
6.00 Ms Priyansh Contractor(GSTN-NA)--1083892 1500000.00 -45.11 823350.00 Eight Lakh Twenty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Ms Priyansh Contractor(823350.00)
BOQ Summary Details Tender Title: Repairing work in Govt. residential building Badi, Bareli section under sub Division Bareli. Tender ID: 2024_PWDRB_363740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Priyansh Contractor 823350.00 L1
2 RUDRA CONSTRUCTION 975000.00 L2
3 MASROOR KHA 1162500.00 L3
4 R-One Enterprises 1200000.00 L4
5 MUBARIK ALI 1256850.00 L5
6 S.P. INFRASTRUCTURE 1331850.00 L6
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