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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance GRAM SURAJPURA POST GAGORNI TEHSIL JIRAPUR DISTRICT RAJGARH 465691 | RAJGARH | MADHYA PRADESH | 465691 | L1 | Accepted-Finance LOW AMOUNT | |
| 2 | L2₹2.9 L+₹16,793.10 (6.14%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹2.9 L+₹21,446.10 (7.84%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT | |
| 4 | L4₹3.0 L+₹25,549.20 (9.34%)Rejected-Finance | L4 | Rejected-Finance HIGH AMOUNT | |
| 5 | L5₹3.3 L+₹56,808.90 (20.8%)Rejected-Finance | L5 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹4.2 L
EMD Value
₹8,460
Closing Date
26 Mar 2024, 5:30 pmClosed
EE PWD DIVISION AGAR
EE PWD DIVISION AGAR CHAWNI NAKA KOTA ROAD AGAR
WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING AT SUB DIVISION SUSNER DISTT AGAR MALWA
2024_PWDRB_344298_1
24/SAC/2023-24/12-03-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,460
27 Jun 2024
13 Mar 2024
28 Mar 2024
13 Mar 2024
26 Mar 2024
13 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Gopal Prasad Uspariya Created Date/Time: 11-Jun-2024 04:22 PM Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING AT SUB DIVISION SUSNER DISTT AGAR MALWA Tender ID: 2024_PWDRB_344298_1
Tender Inviting Authority: EE PWD DIVISION AGAR MALWA
Name of Work: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING AT SUB DIVISION SUSNER DISTT AGAR MALWA
Contract No: 07362292072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESARINADAN CONSTRUCTION (GSTN-23HVOPS0022Q1Z2) BID ID -1022279 423000.00 -35.34 273511.80 Two Lakh Seventy Three Thousand Five Hundred and Eleven
2.00 BABU LAL SHARMA GURJARKHEDI (GSTN-23BFTPS4992G2ZP) BID ID -1024110 423000.00 -21.21 333281.70 Three Lakh Thirty Three Thousand Two Hundred and Eighty One
3.00 RISHI TREDARS(GSTN-NA)--1024219 423000.00 -31.37 290304.90 Two Lakh Ninty Thousand Three Hundred and Four
4.00 PRAMOD KUMAR GARG AGAR(GSTN-NA)--1020507 423000.00 -21.91 330320.70 Three Lakh Thirty Thousand Three Hundred and Twenty
5.00 MANGI LAL PATIDAR(GSTN-NA)--1023133 423000.00 -9.10 384507.00 Three Lakh Eighty Four Thousand Five Hundred and Seven
6.00 MAYRA ENTERPRISES(GSTN-NA)--1022884 423000.00 -29.30 299061.00 Two Lakh Ninty Nine Thousand Sixty One
7.00 SHREE MAHAKAL ENTERPRISES(GSTN-NA)--1024244 423000.00 -30.27 294957.90 Two Lakh Ninty Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: KESARINADAN CONSTRUCTION(273511.80)
BOQ Summary Details Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING AT SUB DIVISION SUSNER DISTT AGAR MALWA Tender ID: 2024_PWDRB_344298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESARINADAN CONSTRUCTION 273511.80 L1
2 RISHI TREDARS 290304.90 L2
3 SHREE MAHAKAL ENTERPRISES 294957.90 L3
4 MAYRA ENTERPRISES 299061.00 L4
5 PRAMOD KUMAR GARG AGAR 330320.70 L5
6 BABU LAL SHARMA GURJARKHEDI 333281.70 L6
7 MANGI LAL PATIDAR 384507.00 L7
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