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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L1 | Accepted-AOC accepted | |
| 2 | L2₹11.1 L+₹1.8 L (19.0%)Rejected-Finance | L2 | Rejected-Finance NA | |
| 3 | L3₹11.5 L+₹2.2 L (23.4%)Rejected-Finance | L3 | Rejected-Finance NA | |
| 4 | L4₹12.6 L+₹3.3 L (35.7%)Rejected-Finance | L4 | Rejected-Finance NA | |
| 5 | L5₹19.7 L+₹10.4 L (112.1%)Rejected-Finance | L5 | Rejected-Finance NA |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
26 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING OF PWD BUILDING UNDER BINA SECTION, SUB DIVISION KHURAI PAC 19.90 LAKH
2023_PWDRB_275536_1
06/TC/23-24 Dt. 11/05/2023
Open Tender
Civil Works - Buildings
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹39,800
6 Jan 2024
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
eProcurement System Government of Madhya Pradesh Created By: BINOD CHANDRA SINGH Created Date/Time: 21-Nov-2023 04:29 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING OF PWD BUILDING UNDER BINA SECTION, SUB DIVISION KHURAI PAC 19.90 LAKH Tender ID: 2023_PWDRB_275536_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING OF PWD BUILDING UNDER BINA SECTION, SUB DIVISION KHURAI PAC 19.90 LAKH
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK CONSTRUCTION(GSTN-23ADEFS0946A2ZK) 1990000.00 -1.00 1970100.00 Ninteen Lakh Seventy Thousand One Hundred
2.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-23AYUPB1764A1ZS) 1990000.00 -36.66 1260466.00 Tweleve Lakh Sixty Thousand Four Hundred and Sixty Six
3.00 PRASHANT BUILDING MATERIAL AND CONTRACTOR(GSTN-23FRNPS1417J1ZI) 1990000.00 -44.44 1105644.00 Eleven Lakh Five Thousand Six Hundred and Fourty Four
4.00 GARV MARKETING SALES(GSTN-NA) 1990000.00 -53.33 928733.00 Nine Lakh Twenty Eight Thousand Seven Hundred and Thirty Three
5.00 Hari Har Construction(GSTN-NA) 1990000.00 -42.41 1146041.00 Eleven Lakh Fourty Six Thousand Fourty One
Lowest Amount Quoted BY: GARV MARKETING SALES(928733.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING OF PWD BUILDING UNDER BINA SECTION, SUB DIVISION KHURAI PAC 19.90 LAKH Tender ID: 2023_PWDRB_275536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARV MARKETING SALES 928733.00 L1
2 PRASHANT BUILDING MATERIAL AND CONTRACTOR 1105644.00 L2
3 Hari Har Construction 1146041.00 L3
4 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS 1260466.00 L4
5 SK CONSTRUCTION 1970100.00 L5
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