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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC WO issue | |
| 2 | L2₹3.1 L+₹14,700 (5.03%)Rejected-Finance | L2 | Rejected-Finance other than lowest | |
| 3 | L3₹3.1 L+₹19,800 (6.77%)Rejected-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | L3 | Rejected-Finance other than lowest | |
| 4 | L4₹3.4 L+₹46,250 (15.8%)Rejected-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L4 | Rejected-Finance other than lowest | |
| 5 | L5₹3.5 L+₹52,500 (17.9%)Rejected-Finance | L5 | Rejected-Finance other than lowest |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
12 Jul 2021, 5:30 pmClosed
Executive Engineer PWD Datia
Executive Engineer PWD Datia thandi sadak
White Washing and Colour washing NRB under Sub division Datia Distt-Datia (Mp)
2021_PWDRB_146779_1
05/5/2021-22 Date 23-06-2021
Open Tender
Civil Works - Buildings
Percentage
120 days
Datia
please refer tender document
3 documents required · 3 mandatory
₹2,000
Yes
₹16,000
Yes
6 Aug 2021
24 Jun 2021
14 Jul 2021
24 Jun 2021
12 Jul 2021
24 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Bhanu Prakash Gangoliya Created Date/Time: 14-Jul-2021 07:45 PM Tender Title: White Washing and Colour washing NRB under Sub division Datia Distt-Datia (Mp) Tender ID: 2021_PWDRB_146779_1
Tender Inviting Authority:- Executive Engineer P.W.D. Division Datia
Name of Work: White Washing & Colour washing N.R.B. under Sub division Datia, Distt-Datia (M.P.)
Tender ID No 2021_PWDRB_146779_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU CONSTRUCTION COMPANY(GSTN-23AQNPD6119Q1ZH) 500000.00 -37.54 312300.00 Three Lakh Tweleve Thousand Three Hundred
2.00 RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY(GSTN-23EESPS5299B1ZY) 500000.00 -38.56 307200.00 Three Lakh Seven Thousand Two Hundred
3.00 BANKE BIHARI CONSTRUCTION(GSTN-23CHYPD7291P2ZD) 500000.00 -21.08 394600.00 Three Lakh Ninty Four Thousand Six Hundred
4.00 KANHA CONSTRUCTION COMPANY(GSTN-NA) 500000.00 -32.25 338750.00 Three Lakh Thirty Eight Thousand Seven Hundred and Fifty
5.00 NATASHA CONSTRUCTION(GSTN-NA) 500000.00 -31.00 345000.00 Three Lakh Fourty Five Thousand
6.00 AARTI ENTERPRISES(GSTN-NA) 500000.00 -25.03 374850.00 Three Lakh Seventy Four Thousand Eight Hundred and Fifty
7.00 OM SAI GIRRAJ VAISHNO CONSTRUCTION COMPANY(GSTN-NA) 500000.00 -41.50 292500.00 Two Lakh Ninty Two Thousand Five Hundred
Lowest Amount Quoted BY: OM SAI GIRRAJ VAISHNO CONSTRUCTION COMPANY(292500.00)
BOQ Summary Details Tender Title: White Washing and Colour washing NRB under Sub division Datia Distt-Datia (Mp) Tender ID: 2021_PWDRB_146779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI GIRRAJ VAISHNO CONSTRUCTION COMPANY 292500.00 L1
2 RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY 307200.00 L2
3 GURU CONSTRUCTION COMPANY 312300.00 L3
4 KANHA CONSTRUCTION COMPANY 338750.00 L4
5 NATASHA CONSTRUCTION 345000.00 L5
6 AARTI ENTERPRISES 374850.00 L6
7 BANKE BIHARI CONSTRUCTION 394600.00 L7
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