Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.4 L+₹72,360 (5.70%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹13.8 L+₹1.2 L (9.09%)Rejected-Finance JATARA JATARA 472118 | TIKAMGARH | MADHYA PRADESH | 472118 | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹13.9 L+₹1.2 L (9.39%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹14.4 L+₹1.7 L (13.2%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
5 Jan 2024, 5:30 pmClosed
EE PWD (B/R) Chhindwara
EE PWD (B/R) Chhindwara
Maintenance Special repair and other deposit work of Govt. building Under P.W.D. Sub Division No II Chhindwara.
2023_PWDRB_320876_1
nit no. 17/sac/320876/dt. 20-12-2023
Open Tender
Civil Works - Buildings
Percentage
122 days
Work
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹36,000
29 Jan 2024
23 Dec 2023
8 Jan 2024
23 Dec 2023
5 Jan 2024
23 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: ANIL RAO Created Date/Time: 09-Jan-2024 04:22 PM Tender Title: Maintenance Special repair and other deposit work of Govt. building Under P.W.D. Sub Division No II Chhindwara. Tender ID: 2023_PWDRB_320876_1
Tender Inviting Authority: EE PWD Dn. Chhindwara
Name of Work: Maintenance Special repair and other deposit work of Govt. building Under P.W.D. Sub Division No II Chhindwara.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITARAM SAHU CONTRACTOR(GSTN-23AAXIS2277G1ZS) 1800000.00 -22.90 1387800.00 Thirteen Lakh Eighty Seven Thousand Eight Hundred
2.00 GOURI CONSTRUCTION(GSTN-NA) 1800000.00 -20.20 1436400.00 Fourteen Lakh Thirty Six Thousand Four Hundred
3.00 Pawan Putra Construction(GSTN-NA) 1800000.00 -23.11 1384020.00 Thirteen Lakh Eighty Four Thousand Twenty
4.00 MAM CONSTRUCTION(GSTN-NA) 1800000.00 -25.50 1341000.00 Thirteen Lakh Fourty One Thousand
5.00 Pancham Amrode(GSTN-NA) 1800000.00 -29.52 1268640.00 Tweleve Lakh Sixty Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Pancham Amrode(1268640.00)
BOQ Summary Details Tender Title: Maintenance Special repair and other deposit work of Govt. building Under P.W.D. Sub Division No II Chhindwara. Tender ID: 2023_PWDRB_320876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pancham Amrode 1268640.00 L1
2 MAM CONSTRUCTION 1341000.00 L2
3 Pawan Putra Construction 1384020.00 L3
4 SITARAM SAHU CONTRACTOR 1387800.00 L4
5 GOURI CONSTRUCTION 1436400.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .