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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC WARD NO 04 GRAM KOTHRA POST DAGDIHA TEHSIL RAGHURAJNAGAR DISTRICT SATNA MADHYA PRADESH PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC AGREEMENT HAS BEEN DONE | |
| 2 | L2₹37.0 L+₹11,918.60 (0.32%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID. | |
| 3 | L3₹37.6 L+₹74,620.80 (2.03%)Rejected-Finance HMD 3 RAMVIHAR COLONY RAJENDRANAGAR EKIKRIT COLONY SATNA | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID. | |
| 4 | L4₹37.7 L+₹88,612.20 (2.40%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID. | |
| 5 | L5₹37.8 L+₹97,939.80 (2.66%)Rejected-Finance | L5 | Rejected-Finance DISQUALIFIED IN FINANCIAL BID. |
Tender Value
₹51.8 L
EMD Value
₹51,820
Closing Date
13 Jun 2023, 6:00 pmClosed
DPE PIU SATNA
OFFICE OF DIVISIONAL PROJECT ENGINEER PWD PIU KOTHI ROAD CIVIL LINES SATNA
CONSTRUCTION OF BOUNDARY WALL AND GATE AT MP BHOJ (OPEN) UNIVERSITY AT SATNA DISTT SATNA (MP) (FIRST CALL)
2023_PWPIU_280115_1
16/2023/Centralized Tender/APD/PIU/1275 Rewa260523
Open Tender
Civil Works - Buildings
Percentage
180 days
SATNA
PLEASE REFER AS PER TENDER DOCUMENTS
9 documents required · 9 mandatory
₹10,000
₹51,820
22 Aug 2023
1 Jun 2023
15 Jun 2023
1 Jun 2023
13 Jun 2023
2 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Bharat Lal Chaurasiya Created Date/Time: 28-Jun-2023 04:58 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AND GATE AT MP BHOJ (OPEN) UNIVERSITY AT SATNA Tender ID: 2023_PWPIU_280115_1
Tender Inviting Authority: DIVISIONAL PROJECT ENGINEER, PWD PIU, SATNA
Name of Work: CONSTRUCTION OF BOUNDARYWALL AND GATE AT M.P. BHOJ (OPEN) UNIVERSITY SATNA DISTT. SATNA (M.P.) (FIRST CALL)
Contract No: 16/2023/Centralised Tender/APD/PIU/1275, Rewa Dated 26-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA(GSTN-23BNQPS0697R1ZV) 5182000.00 -25.66 3852298.80 Thirty Eight Lakh Fifty Two Thousand Two Hundred and Ninty Eight
2.00 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 5182000.00 -24.86 3893754.80 Thirty Eight Lakh Ninty Three Thousand Seven Hundred and Fifty Four
3.00 SAMRIDDHI CONSTRUCTION(GSTN-23DCPPS3209P1ZZ) 5182000.00 -28.89 3684920.20 Thirty Six Lakh Eighty Four Thousand Nine Hundred and Twenty
4.00 OM SAI TRADERS(GSTN-23BKJPP8877L1Z9) 5182000.00 -27.45 3759541.00 Thirty Seven Lakh Fifty Nine Thousand Five Hundred and Fourty One
5.00 BAJRANGI CONSTRUCTION AND TRADERS(GSTN-23BKFPP4268R1ZG) 5182000.00 -28.66 3696838.80 Thirty Six Lakh Ninty Six Thousand Eight Hundred and Thirty Eight
6.00 PRAKASH CONSTRUCTION(GSTN-23BCTPM0227P2Z6) 5182000.00 -19.53 4169955.40 Fourty One Lakh Sixty Nine Thousand Nine Hundred and Fifty Five
7.00 DIGITAL SERVICE CENTER NAGOD(GSTN-NA) 5182000.00 -24.80 3896864.00 Thirty Eight Lakh Ninty Six Thousand Eight Hundred and Sixty Four
8.00 D D ASSOCIATES(GSTN-NA) 5182000.00 -25.26 3873026.80 Thirty Eight Lakh Seventy Three Thousand Twenty Six
9.00 ARADHYA ASSOCIATE(GSTN-NA) 5182000.00 -27.00 3782860.00 Thirty Seven Lakh Eighty Two Thousand Eight Hundred and Sixty
10.00 SHRI LAL JI MISHRA CONSTRUCTION COMPANY(GSTN-NA) 5182000.00 -24.99 3887018.20 Thirty Eight Lakh Eighty Seven Thousand Eighteen
11.00 POOJA SINGH(GSTN-NA) 5182000.00 -27.18 3773532.40 Thirty Seven Lakh Seventy Three Thousand Five Hundred and Thirty Two
12.00 KRISHNA INFRA(GSTN-NA) 5182000.00 -26.26 3821206.80 Thirty Eight Lakh Twenty One Thousand Two Hundred and Six
13.00 Rohit traders(GSTN-NA) 5182000.00 -23.77 3950238.60 Thirty Nine Lakh Fifty Thousand Two Hundred and Thirty Eight
14.00 Arun Kumar Pandey(GSTN-NA) 5182000.00 -25.02 3885463.60 Thirty Eight Lakh Eighty Five Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: SAMRIDDHI CONSTRUCTION(3684920.20)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AND GATE AT MP BHOJ (OPEN) UNIVERSITY AT SATNA Tender ID: 2023_PWPIU_280115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI CONSTRUCTION 3684920.20 L1
2 BAJRANGI CONSTRUCTION AND TRADERS 3696838.80 L2
3 OM SAI TRADERS 3759541.00 L3
4 POOJA SINGH 3773532.40 L4
5 ARADHYA ASSOCIATE 3782860.00 L5
6 KRISHNA INFRA 3821206.80 L6
7 RAJESH SINGH CONSTRUCTION COMPANY SATNA 3852298.80 L7
8 D D ASSOCIATES 3873026.80 L8
9 Arun Kumar Pandey 3885463.60 L9
10 SHRI LAL JI MISHRA CONSTRUCTION COMPANY 3887018.20 L10
11 VINDHYA INDIA COMPANY 3893754.80 L11
12 DIGITAL SERVICE CENTER NAGOD 3896864.00 L12
13 Rohit traders 3950238.60 L13
14 PRAKASH CONSTRUCTION 4169955.40 L14
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