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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.6 LAccepted-AOC | L-1 | Accepted-AOC WORK ORDER | |
| 2 | L-2₹5.6 L+₹3,755 (0.67%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹5.7 L+₹9,763 (1.74%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹5.8 L+₹19,601.10 (3.50%)Rejected-Finance | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹6.0 L+₹36,198.20 (6.47%)Rejected-Finance | L-5 | Rejected-Finance REJECT |
Tender Value
₹7.5 L
EMD Value
₹15,020
Closing Date
6 Feb 2023, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
TRIBAL BOYS HOSTEL BAHORIBAND ROOF REPAIR AND PLASTER WORK TOILET TILES AND WATER FITTING PAINTING AND OTHER REPAIR WORK
2023_PWDRB_245055_1
NIT No 15/SAC/KATNI
Open Tender
Civil Works - Buildings
Percentage
90 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,020
7 Mar 2023
24 Jan 2023
8 Feb 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 08-Feb-2023 03:48 PM Tender Title: TRIBAL HOSTEL WORK Tender ID: 2023_PWDRB_245055_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : TRIBAL BOYS HOSTEL BAHORIBAND ROOF REPAIR AND PLASTER WORK TOILET TILES AND WATER FITTING PAINTING AND OTHER REPAIR WORK
Contract No: 2023_PWDRB_245055_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH RAJAK(GSTN-23ALMPR2577G1ZT) 751000.00 -7.99 690995.10 Six Lakh Ninty Thousand Nine Hundred and Ninty Five
2.00 AJAY KUMAR MADNANI(GSTN-23BERPM8159N1ZM) 751000.00 -20.68 595693.20 Five Lakh Ninty Five Thousand Six Hundred and Ninty Three
3.00 DURGA CONSTRUCTION(GSTN-NA) 751000.00 -16.64 626033.60 Six Lakh Twenty Six Thousand Thirty Three
4.00 AR CONSTRUCTION(GSTN-NA) 751000.00 -20.00 600800.00 Six Lakh Eight Hundred
5.00 VINOD KUMAR PATEL(GSTN-NA) 751000.00 -25.50 559495.00 Five Lakh Fifty Nine Thousand Four Hundred and Ninty Five
6.00 SAJAL RAI(GSTN-NA) 751000.00 -22.89 579096.10 Five Lakh Seventy Nine Thousand Ninty Six
7.00 NIRMAN GROUPS AND DEVELOPERS(GSTN-NA) 751000.00 -25.00 563250.00 Five Lakh Sixty Three Thousand Two Hundred and Fifty
8.00 SHUBHAM TRADERS(GSTN-NA) 751000.00 -24.20 569258.00 Five Lakh Sixty Nine Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: VINOD KUMAR PATEL(559495.00)
BOQ Summary Details Tender Title: TRIBAL HOSTEL WORK Tender ID: 2023_PWDRB_245055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR PATEL 559495.00 L1
2 NIRMAN GROUPS AND DEVELOPERS 563250.00 L2
3 SHUBHAM TRADERS 569258.00 L3
4 SAJAL RAI 579096.10 L4
5 AJAY KUMAR MADNANI 595693.20 L5
6 AR CONSTRUCTION 600800.00 L6
7 DURGA CONSTRUCTION 626033.60 L7
8 RAJESH RAJAK 690995.10 L8
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