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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.6 L+₹22,305.30 (6.67%)Rejected-Finance | L2 | Rejected-Finance Runner up | |
| 3 | L3₹3.6 L+₹29,790.30 (8.91%)Rejected-Finance | L3 | Rejected-Finance Runner up | |
| 4 | L4₹3.7 L+₹40,269.30 (12.0%)Rejected-Finance | L4 | Rejected-Finance Runner up | |
| 5 | L5₹3.8 L+₹45,309.20 (13.5%)Rejected-Finance | L5 | Rejected-Finance Runner up |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
9 Nov 2022, 5:30 pmClosed
Executive Engineer
Water Resources Division Jawahar Nagar Satna (M.P.)
Special Repair of Boundrary wall construction work in office of Kothi Sub Division Distt. Satna (M.P.)
2022_WRD_227626_1
3695
Open Tender
Civil Works - Others
Percentage
90 days
SATNA
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹10,000
15 Dec 2022
15 Oct 2022
11 Nov 2022
15 Oct 2022
9 Nov 2022
15 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Ram Sujan Nat Created Date/Time: 14-Nov-2022 04:20 PM Tender Title: Special Repair of Boundrary wall construction work in office of Kothi Sub Division Distt. Satna (M.P.) Tender ID: 2022_WRD_227626_1
Tender Inviting Authority: Water Resources Division Jawahar Nagar Satna (M.P.)
Name of Work: Special Repair of Boundrary wall construction work in office of Kothi Sub Division Distt. - Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K CONSTRUCTION(GSTN-23FGCPS5717P1ZT) 499000.00 -23.50 381735.00 Three Lakh Eighty One Thousand Seven Hundred and Thirty Five
2.00 BRAMHDANDI CONSTRUCTION(GSTN-23AASFB6191K1Z0) 499000.00 -14.97 424299.70 Four Lakh Twenty Four Thousand Two Hundred and Ninty Nine
3.00 SHIV CONSTRUCTION(GSTN-NA) 499000.00 -19.20 403192.00 Four Lakh Three Thousand One Hundred and Ninty Two
4.00 PANDEY CONSTRACTION AND INFOTECH(GSTN-NA) 499000.00 -24.90 374749.00 Three Lakh Seventy Four Thousand Seven Hundred and Fourty Nine
5.00 JAYA CONSULTANTTS CONTRACT(GSTN-NA) 499000.00 -28.50 356785.00 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Five
6.00 PUSHPENDRA DWIVEDI(GSTN-NA) 499000.00 -23.89 379788.90 Three Lakh Seventy Nine Thousand Seven Hundred and Eighty Eight
7.00 A R CONTRACTIONS(GSTN-NA) 499000.00 -32.97 334479.70 Three Lakh Thirty Four Thousand Four Hundred and Seventy Nine
8.00 TRIPATHI ENTERPRISES AND(GSTN-NA) 499000.00 -27.00 364270.00 Three Lakh Sixty Four Thousand Two Hundred and Seventy
9.00 ASHTAVINAYAK CONSTRUCTION COMPANY(GSTN-NA) 499000.00 -17.01 414120.10 Four Lakh Fourteen Thousand One Hundred and Twenty
Lowest Amount Quoted BY: A R CONTRACTIONS(334479.70)
BOQ Summary Details Tender Title: Special Repair of Boundrary wall construction work in office of Kothi Sub Division Distt. Satna (M.P.) Tender ID: 2022_WRD_227626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONTRACTIONS 334479.70 L1
2 JAYA CONSULTANTTS CONTRACT 356785.00 L2
3 TRIPATHI ENTERPRISES AND 364270.00 L3
4 PANDEY CONSTRACTION AND INFOTECH 374749.00 L4
5 PUSHPENDRA DWIVEDI 379788.90 L5
6 R K CONSTRUCTION 381735.00 L6
7 SHIV CONSTRUCTION 403192.00 L7
8 ASHTAVINAYAK CONSTRUCTION COMPANY 414120.10 L8
9 BRAMHDANDI CONSTRUCTION 424299.70 L9
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