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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | ₹2.9 L | L1 | Accepted-AOC OK |
| 2 | L2₹3.0 L+₹8,750 (2.99%)Rejected-Finance | ₹3.0 L+₹8,750 (2.99%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹3.2 L+₹28,850 (9.85%)Rejected-Finance | ₹3.2 L+₹28,850 (9.85%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹3.3 L+₹32,600 (11.1%)Rejected-Finance | ₹3.3 L+₹32,600 (11.1%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹3.3 L+₹33,450 (11.4%)Rejected-Finance | ₹3.3 L+₹33,450 (11.4%) | L5 | Rejected-Finance REJECT |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
28 Sept 2020, 5:30 pmClosed
EE PWD SHIVPURI
NEAR DISTRICT COURT SHIVPURI
White wash, Distempering, Painting work on R.B. Dholagarh, Karera, Narwar Section Under Sub Division No. 02 Shivpuri Distt. Shivpuri
2020_PWDRB_107278_1
16/2020-21 SHIVPURI DATED 14.09.2020
Open Tender
Civil Works - Buildings
Percentage
180 days
WORKS
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹2,000
Yes
MPTENDERS.GOV.IN
₹10,000
Yes
30 Dec 2020
16 Sept 2020
30 Sept 2020
16 Sept 2020
28 Sept 2020
16 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: BAJRA SINGH GURJAR Created Date/Time: 29-Oct-2020 05:18 PM Tender Title: White wash, Distempering and Painting work Tender ID: 2020_PWDRB_107278_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION SHVPURI (M.P.)
Name of Work: SCHEDULE OF ITEM FOR White Wash, Distempering & Painting work on R.B. Dholagarh, Karera & Narwar Section Under Sub Division No. 02 Shivpuri Distt. Shivpuri (M.P.)
Contract No: 16/2020-21 SHIVPURI DATED 14.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA VAISHNO CONSTRUCTION COMPANY(GSTN-NA) 500000.03 -41.41 292950.02 Two Lakh Ninty Two Thousand Nine Hundred and Fifty
2.00 devkripa enterorises(GSTN-NA) 500000.03 -34.89 325550.02 Three Lakh Twenty Five Thousand Five Hundred and Fifty
3.00 SHREE GIRRAJ CONSTRUCTION COMPANY(GSTN-NA) 500000.03 -39.66 301700.02 Three Lakh One Thousand Seven Hundred
4.00 ZAIN CONSTRUCTION COMPANY(GSTN-NA) 500000.03 -34.72 326400.02 Three Lakh Twenty Six Thousand Four Hundred
5.00 SHIV BUILDERS AND CONSTRACTORS(GSTN-NA) 500000.03 -22.31 388450.02 Three Lakh Eighty Eight Thousand Four Hundred and Fifty
6.00 Gajraj Singh Kushwah(GSTN-NA) 500000.03 -35.64 321800.02 Three Lakh Twenty One Thousand Eight Hundred
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION COMPANY(292950.02)
BOQ Summary Details Tender Title: White wash, Distempering and Painting work Tender ID: 2020_PWDRB_107278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION COMPANY 292950.02 L1
2 SHREE GIRRAJ CONSTRUCTION COMPANY 301700.02 L2
3 Gajraj Singh Kushwah 321800.02 L3
4 devkripa enterorises 325550.02 L4
5 ZAIN CONSTRUCTION COMPANY 326400.02 L5
6 SHIV BUILDERS AND CONSTRACTORS 388450.02 L6
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