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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹9.6 L+₹1.0 L (12.3%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L2₹9.6 L+₹1.0 L (12.3%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance NA | |
| 4 | L3₹10.6 L+₹2.1 L (24.4%)Rejected-Finance | L3 | Rejected-Finance NA | |
| 5 | L4₹10.8 L+₹2.3 L (26.6%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L4 | Rejected-Finance NA |
Tender Value
Refer Docs
EMD Value
₹39,800
Closing Date
5 Jun 2021, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
WHITE WASHING, COLOUR WASHING, DISTEMPERING AND PAINTING WORK OF GOVT RESIDENTIAL BUILDINGS AND NON RESIDENTIAL BUILDINGS UNDER SUB DIVISION BANDA
2021_PWDRB_140863_1
01/TC/2021-22 Dt. 16-04-2021
Open Tender
Civil Works - Buildings
Percentage
60 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹39,800
14 Jul 2021
27 Apr 2021
7 Jun 2021
27 Apr 2021
5 Jun 2021
27 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 15-Jun-2021 03:15 PM Tender Title: WHITE WASHING, COLOUR WASHING, DISTEMPERING AND PAINTING WORK OF GOVT RESIDENTIAL BUILDINGS AND NON RESIDENTIAL BUILDINGS UNDER SUB DIVISION BANDA Tender ID: 2021_PWDRB_140863_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: WHITE WASHING, COLOUR WASHING, DISTEMPERING AND PAINTING WORK OF GOVT. RESIDENTIAL BUILDINGS & NON RESIDENTIAL BUILDINGS UNDER SUB DIVISION BANDA
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VED PRAKASH CHATURVEDI(GSTN-23AGXPC1988J1ZW) 1990000.00 -57.23 851123.00 Eight Lakh Fifty One Thousand One Hundred and Twenty Three
2.00 ANURAG MISHRA CONTRACTOR(GSTN-23BEBPM2441D1Z6) 1990000.00 -45.45 1085545.00 Ten Lakh Eighty Five Thousand Five Hundred and Fourty Five
3.00 DEEPAK ENTERPRISES(GSTN-23AJXPJ8472D1ZU) 1990000.00 -35.13 1290913.00 Tweleve Lakh Ninty Thousand Nine Hundred and Thirteen
4.00 M/S M D ENGINEERING(GSTN-23BFIPK9426A1ZQ) 1990000.00 -24.48 1502848.00 Fifteen Lakh Two Thousand Eight Hundred and Fourty Eight
5.00 AMIT RAWAT(GSTN-23AZXPR6162L1ZI) 1990000.00 -46.80 1058680.00 Ten Lakh Fifty Eight Thousand Six Hundred and Eighty
6.00 Abhinav Mishra(GSTN-23BEBPM6482C2ZQ) 1990000.00 -45.86 1077386.00 Ten Lakh Seventy Seven Thousand Three Hundred and Eighty Six
7.00 DEEPAK CHATURVEDI(GSTN-23AGGPC5873K1ZB) 1990000.00 -51.99 955399.00 Nine Lakh Fifty Five Thousand Three Hundred and Ninty Nine
8.00 BHARAT ASSOCIATION(GSTN-NA) 1990000.00 -44.18 1110818.00 Eleven Lakh Ten Thousand Eight Hundred and Eighteen
9.00 JAI HULKI MATA CONSTRUCTION(GSTN-NA) 1990000.00 -38.12 1231412.00 Tweleve Lakh Thirty One Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: VED PRAKASH CHATURVEDI(851123.00)
BOQ Summary Details Tender Title: WHITE WASHING, COLOUR WASHING, DISTEMPERING AND PAINTING WORK OF GOVT RESIDENTIAL BUILDINGS AND NON RESIDENTIAL BUILDINGS UNDER SUB DIVISION BANDA Tender ID: 2021_PWDRB_140863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VED PRAKASH CHATURVEDI 851123.00 L1
2 DEEPAK CHATURVEDI 955399.00 L2
3 AMIT RAWAT 1058680.00 L3
4 Abhinav Mishra 1077386.00 L4
5 ANURAG MISHRA CONTRACTOR 1085545.00 L5
6 BHARAT ASSOCIATION 1110818.00 L6
7 JAI HULKI MATA CONSTRUCTION 1231412.00 L7
8 DEEPAK ENTERPRISES 1290913.00 L8
9 M/S M D ENGINEERING 1502848.00 L9
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