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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹5.1 L+₹5,189.74 (1.03%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹5.1 L+₹6,287.57 (1.25%)Rejected-Finance 37 WARD NO 29 NEAR KATRA POLICE CHOKI DISTT REWA M P | REWA | REWA | MADHYA PRADESH | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L4₹5.3 L+₹27,545.51 (5.49%)Rejected-Finance EWS 180 BESIDE CHRISE JYOTI SCHOOL SATNA MUKHTIYARGANJ DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L5₹6.3 L+₹1.2 L (24.6%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
4 Feb 2025, 6:00 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) at Unchehara and Parasmaniya Under Section Sub Division Nagod
2025_PWDRB_396944_1
27.05-SATNA-2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹20,000
13 Feb 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Ajay Saxena Created Date/Time: 06-Feb-2025 11:52 AM Tender Title: Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) at Unchehara and Parasmaniya Under Section Sub Division Nagod Tender ID: 2025_PWDRB_396944_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of work- Repair work of Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) at Unchehra & Parasmaniya Section, under Sub Division Nagod (M.P.) (Building S.O.R. 01.01.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHATRUGHAN PRASAD TIWARI (GSTN-23AJDPT1622R1ZX) BID ID -1187536 998025.70 -37.37 625063.50 Six Lakh Twenty Five Thousand Sixty Three
2.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA (GSTN-23BNQPS0697R1ZV) BID ID -1190642 998025.70 -49.75 501507.91 Five Lakh One Thousand Five Hundred and Seven
3.00 GAURAV SARAF (GSTN-23GFTPS7548M1ZA) BID ID -1190887 998025.70 -49.12 507795.48 Five Lakh Seven Thousand Seven Hundred and Ninty Five
4.00 SUDHA CONSTRUCTION (GSTN-NA) BID ID -1190721 998025.70 -27.00 728558.76 Seven Lakh Twenty Eight Thousand Five Hundred and Fifty Eight
5.00 SACHIN MISHRA (GSTN-NA) BID ID -1188563 998025.70 -46.99 529053.42 Five Lakh Twenty Nine Thousand Fifty Three
6.00 DINESH KUMAR PANDEY (GSTN-NA) BID ID -1187453 998025.70 -49.23 506697.65 Five Lakh Six Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: RAJESH SINGH CONSTRUCTION COMPANY SATNA(501507.91)
BOQ Summary Details Tender Title: Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) at Unchehara and Parasmaniya Under Section Sub Division Nagod Tender ID: 2025_PWDRB_396944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SINGH CONSTRUCTION COMPANY SATNA (BID ID -1190642) 501507.91 L1
2 DINESH KUMAR PANDEY (BID ID -1187453) 506697.65 L2
3 GAURAV SARAF (BID ID -1190887) 507795.48 L3
4 SACHIN MISHRA (BID ID -1188563) 529053.42 L4
5 SHATRUGHAN PRASAD TIWARI (BID ID -1187536) 625063.50 L5
6 SUDHA CONSTRUCTION (BID ID -1190721) 728558.76 L6
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