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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.8 LAccepted-AOC GRAM MAHULI POST TYOTHAR DISTRICT REWA M P PIN 486220 | REWA | MADHYA PRADESH | 486220 | L1 | Accepted-AOC Agreement signed by Contractor and Work Order Issued. | |
| 2 | L2₹64.8 L+₹5,824.70 (0.09%)Rejected-Finance | L2 | Rejected-Finance Due to Higher rate, Hence Rejected. | |
| 3 | L3₹68.2 L+₹3.5 L (5.40%)Rejected-Finance | L3 | Rejected-Finance Due to Higher rate, Hence Rejected. | |
| 4 | L4₹69.1 L+₹4.4 L (6.80%)Rejected-Finance | L4 | Rejected-Finance Due to Higher rate, Hence Rejected. | |
| 5 | L5₹70.6 L+₹5.8 L (8.97%)Rejected-Finance | L5 | Rejected-Finance Due to Higher rate, Hence Rejected. |
Tender Value
₹83.2 L
EMD Value
₹83,210
Closing Date
4 Aug 2022, 6:00 pmClosed
DPE PWD PIU REWA M.P.
KALA MANDIR ROAD SWAGAT BHAWAN REWA M.P.
Construction of Balance Work Proposed High School building Courtyard Pattern at Karahiya No.1 Block- Rewa, Distt-Rewa including Water Supply, Sanitary Fitting and Electrification Work. First Call
2022_PWPIU_212592_1
NIT14/2022/Centralized Tender/APD/1128 18-07-2022
Open Tender
Civil Works - Buildings
Percentage
245 days
Rewa
Please refer Tender documents.
9 documents required · 9 mandatory
₹10,000
₹83,210
15 Oct 2022
23 Jul 2022
8 Aug 2022
23 Jul 2022
4 Aug 2022
25 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Rajmani Singh Created Date/Time: 18-Aug-2022 04:38 PM Tender Title: Balance Work Proposed High School building Karahiya Tender ID: 2022_PWPIU_212592_1
Tender Inviting Authority: Divisional Project Engineer, P.W.D., P.I.U., District- Rewa(M.P.)
Name of Work: Construction of Balance Work Proposed High School building (Courtyard Pattern) at Karahiya No.1 Block- Rewa, Distt-Rewa I/c Water Supply, Sanitary Fitting and Electrification Work. (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIRWAD CONSTRUCTION CO(GSTN-23AANFA2012M1ZQ) 8321000.00 -12.14 7310830.60 Seventy Three Lakh Ten Thousand Eight Hundred and Thirty
2.00 SIDDHIVINAYAK CONSTRUCTION CO(GSTN-23AYGPT6794C1Z4) 8321000.00 -9.11 7562956.90 Seventy Five Lakh Sixty Two Thousand Nine Hundred and Fifty Six
3.00 BRIJESH MISHRA(GSTN-23BGOPM6165M2ZS) 8321000.00 -22.19 6474570.10 Sixty Four Lakh Seventy Four Thousand Five Hundred and Seventy
4.00 SANDEEP KUMAR DUBEY(GSTN-23BWKPD7717C1ZU) 8321000.00 -17.99 6824052.10 Sixty Eight Lakh Twenty Four Thousand Fifty Two
5.00 WEB CINCTURE(GSTN-NA) 8321000.00 -16.90 6914751.00 Sixty Nine Lakh Fourteen Thousand Seven Hundred and Fifty One
6.00 PRAKASH CONSTRUCTION(GSTN-NA) 8321000.00 -15.21 7055375.90 Seventy Lakh Fifty Five Thousand Three Hundred and Seventy Five
7.00 M/S PREM CONSTRUCTION COMPANY(GSTN-NA) 8321000.00 -3.00 8071370.00 Eighty Lakh Seventy One Thousand Three Hundred and Seventy
8.00 RGA CONSTRUCTION COMPANY(GSTN-NA) 8321000.00 -22.12 6480394.80 Sixty Four Lakh Eighty Thousand Three Hundred and Ninty Four
9.00 WATECH GREEPO SYSTEMS PVT LTD(GSTN-NA) 8321000.00 -9.80 7505542.00 Seventy Five Lakh Five Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: BRIJESH MISHRA(6474570.10)
BOQ Summary Details Tender Title: Balance Work Proposed High School building Karahiya Tender ID: 2022_PWPIU_212592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH MISHRA 6474570.10 L1
2 RGA CONSTRUCTION COMPANY 6480394.80 L2
3 SANDEEP KUMAR DUBEY 6824052.10 L3
4 WEB CINCTURE 6914751.00 L4
5 PRAKASH CONSTRUCTION 7055375.90 L5
6 ASHIRWAD CONSTRUCTION CO 7310830.60 L6
7 WATECH GREEPO SYSTEMS PVT LTD 7505542.00 L7
8 SIDDHIVINAYAK CONSTRUCTION CO 7562956.90 L8
9 M/S PREM CONSTRUCTION COMPANY 8071370.00 L9
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