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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quated | |
| 2 | L2₹3.8 L+₹24,467.40 (6.89%)Rejected-Finance | L2 | Rejected-Finance Yourrate is not Lowest Hence Bid rejected | |
| 3 | L3₹3.8 L+₹27,126.90 (7.64%)Rejected-Finance | L3 | Rejected-Finance Yourrate is not Lowest Hence Bid rejected | |
| 4 | L4₹4.0 L+₹47,043.60 (13.2%)Rejected-Finance | L4 | Rejected-Finance Yourrate is not Lowest Hence Bid rejected | |
| 5 | L5₹4.1 L+₹53,899.20 (15.2%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | L5 | Rejected-Finance Yourrate is not Lowest Hence Bid rejected |
Tender Value
₹5.9 L
EMD Value
₹11,820
Closing Date
28 Jun 2024, 5:30 pmClosed
Executive Engineer PWd Division Anuppur
Executive Engineer PWd Division Anuppur
White washing, Colour washing and Repairing work in Court Building at Court Campous Kotma
2024_PWDRB_351060_1
01(2)/SAC/APR24-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹11,820
2 Aug 2024
14 Jun 2024
1 Jul 2024
17 Jun 2024
28 Jun 2024
17 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 01-Jul-2024 02:48 PM Tender Title: White washing, Colour washing and Repairing work in Court Building at Court Campous Kotma Tender ID: 2024_PWDRB_351060_1
Tender Inviting Authority: Executive Engineer PWD (B/R) Division Anuppur
Name of Work : White washing, Colour washing and Repairing work in Court Building at Court Campous Kotma
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPTI CONSTRUCTION (GSTN-23BGBPP2479L1Z4) BID ID -1043103 591000.00 -21.49 463994.10 Four Lakh Sixty Three Thousand Nine Hundred and Ninty Four
2.00 SHREE HARI (GSTN-23ABYFS2056D1Z2) BID ID -1045056 591000.00 -35.30 382377.00 Three Lakh Eighty Two Thousand Three Hundred and Seventy Seven
3.00 VIMAL KUMAR TRIPATHI(GSTN-NA)--1043509 591000.00 -39.89 355250.10 Three Lakh Fifty Five Thousand Two Hundred and Fifty
4.00 JAI MATA DI CONSTRUCTION(GSTN-NA)--1043695 591000.00 -28.00 425520.00 Four Lakh Twenty Five Thousand Five Hundred and Twenty
5.00 SHRI SHYAM CONSTRUCTION(GSTN-NA)--1045633 591000.00 -35.75 379717.50 Three Lakh Seventy Nine Thousand Seven Hundred and Seventeen
6.00 Shri Ram Enetrprises(GSTN-NA)--1045582 591000.00 -31.93 402293.70 Four Lakh Two Thousand Two Hundred and Ninty Three
7.00 PRAVEEN SINGH(GSTN-NA)--1043917 591000.00 -30.77 409149.30 Four Lakh Nine Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: VIMAL KUMAR TRIPATHI(355250.10)
BOQ Summary Details Tender Title: White washing, Colour washing and Repairing work in Court Building at Court Campous Kotma Tender ID: 2024_PWDRB_351060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL KUMAR TRIPATHI 355250.10 L1
2 SHRI SHYAM CONSTRUCTION 379717.50 L2
3 SHREE HARI 382377.00 L3
4 Shri Ram Enetrprises 402293.70 L4
5 PRAVEEN SINGH 409149.30 L5
6 JAI MATA DI CONSTRUCTION 425520.00 L6
7 DEEPTI CONSTRUCTION 463994.10 L7
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