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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quated | |
| 2 | L2₹7.5 L+₹53,742 (7.67%)Rejected-Finance | L2 | Rejected-Finance Your rate is not Lowest Hence bid Rejected | |
| 3 | L3₹7.9 L+₹90,246 (12.9%)Rejected-Finance | L3 | Rejected-Finance Your rate is not Lowest Hence bid Rejected | |
| 4 | L4₹8.1 L+₹1.0 L (15.0%)Rejected-Finance 09 | UMARIA | MADHYA PRADESH | 484001 | L4 | Rejected-Finance Your rate is not Lowest Hence bid Rejected | |
| 5 | L5₹8.1 L+₹1.1 L (15.8%)Rejected-Finance | L5 | Rejected-Finance Your rate is not Lowest Hence bid Rejected |
Tender Value
₹10.1 L
EMD Value
₹20,280
Closing Date
13 Mar 2024, 5:30 pmClosed
E.E. PWd Division Anuppur
E.E. PWd Division Anuppur
White washing Colour washing and Repairing work in Govt R.B. Section Rajendragram Under Sub Division Rajendragram
2024_PWDRB_341199_1
18(2)/SAC/APR/23-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹20,280
27 Mar 2024
5 Mar 2024
15 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 15-Mar-2024 01:35 PM Tender Title: White washing Colour washing and Repairing work in Govt R.B. Section Rajendragram Under Sub Division Rajendragram Tender ID: 2024_PWDRB_341199_1
Tender Inviting Authority: Executive Engineer PWD (B/R) Division Anuppur
Name of Work : White washing Colour washing and Repairing work in Govt R.B. Section Rajendragram Under Sub Division Rajendragram
SOR wef 01/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Enterprises(GSTN-23BFSPP2357H1Z5) 1014000.00 -25.60 754416.00 Seven Lakh Fifty Four Thousand Four Hundred and Sixteen
2.00 SIDDHI VINAYAK BUILDERS AND SUPPLIERS(GSTN-23AJMPA9733F3ZA) 1014000.00 -22.00 790920.00 Seven Lakh Ninty Thousand Nine Hundred and Twenty
3.00 SHREE HARI(GSTN-23ABYFS2056D1Z2) 1014000.00 -30.90 700674.00 Seven Lakh Six Hundred and Seventy Four
4.00 Anya Construction(GSTN-NA) 1014000.00 -20.56 805521.60 Eight Lakh Five Thousand Five Hundred and Twenty One
5.00 Radha Construction and Consultancy(GSTN-NA) 1014000.00 -20.01 811098.60 Eight Lakh Eleven Thousand Ninty Eight
Lowest Amount Quoted BY: SHREE HARI(700674.00)
BOQ Summary Details Tender Title: White washing Colour washing and Repairing work in Govt R.B. Section Rajendragram Under Sub Division Rajendragram Tender ID: 2024_PWDRB_341199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE HARI 700674.00 L1
2 Raj Enterprises 754416.00 L2
3 SIDDHI VINAYAK BUILDERS AND SUPPLIERS 790920.00 L3
4 Anya Construction 805521.60 L4
5 Radha Construction and Consultancy 811098.60 L5
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