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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | L1 | Accepted-AOC work order issue | |
| 2 | L2₹6.0 L+₹60,000 (11.1%)Rejected-Finance | L2 | Rejected-Finance other than Lowest | |
| 3 | L3₹6.1 L+₹74,100 (13.7%)Rejected-Finance | L3 | Rejected-Finance other than Lowest | |
| 4 | L4₹6.6 L+₹1.2 L (22.6%)Rejected-Finance WARD NO 37 PO HARDUA HARDUA KALA SATNA | L4 | Rejected-Finance other than Lowest | |
| 5 | L5₹6.6 L+₹1.2 L (22.8%)Rejected-Finance GRAM DEVENDRAPURA DISTRICT NIWARI M P | DEVENDRAPURA | NIWARI | MADHYA PRADESH | L5 | Rejected-Finance other than Lowest |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
6 Sept 2024, 5:30 pmClosed
E E
P W D division datia
White washing, distempering, painting work under Section Indergarh, Seondha
2024_PWDRB_365131_1
03/2024-25 Date 22-08-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹20,000
7 Oct 2024
26 Aug 2024
9 Sept 2024
26 Aug 2024
6 Sept 2024
26 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Devendra Kumar Jain Created Date/Time: 09-Sep-2024 06:08 PM Tender Title: White washing, distempering, painting work under Tender ID: 2024_PWDRB_365131_1
Tender Inviting Authority:- Executive Engineer P.W.D. Division Datia
Name of Work : White washing, distempering, painting work under Section Indergarh and Seondha
Tender ID No 2024_PWDRB_355131_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABULAL BUILDCON (GSTN-23FNIPS4865R1ZX) BID ID -1088539 1000000.00 -30.50 695000.00 Six Lakh Ninty Five Thousand
2.00 SLR ASSOCIATES (GSTN-23AROPG0314Q1ZQ) BID ID -1092624 1000000.00 -39.99 600100.00 Six Lakh One Hundred
3.00 MAA VAISHNO CONSTRUCTION COMPANY (GSTN-23GDHPS1415M1ZC) BID ID -1092629 1000000.00 -45.99 540100.00 Five Lakh Fourty Thousand One Hundred
4.00 SHREE BALAJI INFRA (GSTN-23ADVFS4197A1ZT) BID ID -1093226 1000000.00 -16.87 831300.00 Eight Lakh Thirty One Thousand Three Hundred
5.00 ADESH KUMAR THEKEDAR(GSTN-NA)--1093238 1000000.00 -27.27 727300.00 Seven Lakh Twenty Seven Thousand Three Hundred
6.00 SRPU ENTERPRISES PRIVATE LIMITED(GSTN-NA)--1092926 1000000.00 -30.43 695700.00 Six Lakh Ninty Five Thousand Seven Hundred
7.00 MS RADHA CONSTRUCTION(GSTN-NA)--1092468 1000000.00 -33.70 663000.00 Six Lakh Sixty Three Thousand
8.00 RUDRAKSH CONSTRUCTION(GSTN-NA)--1093185 1000000.00 -33.77 662300.00 Six Lakh Sixty Two Thousand Three Hundred
9.00 VINOD KUMAR PAL(GSTN-NA)--1093214 1000000.00 -38.58 614200.00 Six Lakh Fourteen Thousand Two Hundred
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION COMPANY(540100.00)
BOQ Summary Details Tender Title: White washing, distempering, painting work under Tender ID: 2024_PWDRB_365131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION COMPANY 540100.00 L1
2 SLR ASSOCIATES 600100.00 L2
3 VINOD KUMAR PAL 614200.00 L3
4 RUDRAKSH CONSTRUCTION 662300.00 L4
5 MS RADHA CONSTRUCTION 663000.00 L5
6 BABULAL BUILDCON 695000.00 L6
7 SRPU ENTERPRISES PRIVATE LIMITED 695700.00 L7
8 ADESH KUMAR THEKEDAR 727300.00 L8
9 SHREE BALAJI INFRA 831300.00 L9
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