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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMOUNT | |
| 2 | L2₹8.4 L+₹8,569.60 (1.02%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹8.7 L+₹29,324.10 (3.51%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹9.4 L+₹1.0 L (12.1%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | L5₹9.8 L+₹1.4 L (16.7%)Rejected-Finance | L5 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹13.4 L
EMD Value
₹26,780
Closing Date
9 Dec 2020, 5:30 pmClosed
EE PWD AGAR MALWA
EE PWD DIVISION AGAR MALWA CHAWNI NAKA KOTA ROAD
WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING AT SUB DIVISION SUSNER DISTT AGAR MALWA 2ND CALL
2020_PWDRB_115180_1
14/SAC/2020-21
Open Tender
Civil Works - Buildings
Percentage
180 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹26,780
3 Feb 2021
23 Nov 2020
11 Dec 2020
23 Nov 2020
9 Dec 2020
23 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Jaidev Gautam Created Date/Time: 23-Dec-2020 05:13 PM Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING AT SUB DIVISION SUSNER DISTT AGAR MALWA 2ND CALL Tender ID: 2020_PWDRB_115180_1
Tender Inviting Authority: EE PWD AGAR MALWA
Name of Work: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING AT SUB DIVISION SUSNER DISTT AGAR MALWA 2ND CALL
Contract No: 07362260601
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR SINGH CARPENTER(GSTN-23AKFPC1685A1ZU) 1339000.00 -36.91 844775.10 Eight Lakh Fourty Four Thousand Seven Hundred and Seventy Five
2.00 SHAIKH CONTRACTOR(GSTN-23AERPF7115C1ZV) 1339000.00 -37.55 836205.50 Eight Lakh Thirty Six Thousand Two Hundred and Five
3.00 AMAR SINGH SONDHIYA(GSTN-23AXYPS2863E1ZZ) 1339000.00 -35.36 865529.60 Eight Lakh Sixty Five Thousand Five Hundred and Twenty Nine
4.00 YASHWANT SINGH TOMAR CONTRACTOR KODKIYA(GSTN-23ARLPT9569P2ZI) 1339000.00 -27.12 975863.20 Nine Lakh Seventy Five Thousand Eight Hundred and Sixty Three
5.00 SHREE MAHAKAL ENTERPRISES(GSTN-NA) 1339000.00 -26.27 987244.70 Nine Lakh Eighty Seven Thousand Two Hundred and Fourty Four
6.00 DHARTI INFRA DEVELOPERS(GSTN-NA) 1339000.00 -30.00 937300.00 Nine Lakh Thirty Seven Thousand Three Hundred
Lowest Amount Quoted BY: SHAIKH CONTRACTOR(836205.50)
BOQ Summary Details Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING AT SUB DIVISION SUSNER DISTT AGAR MALWA 2ND CALL Tender ID: 2020_PWDRB_115180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIKH CONTRACTOR 836205.50 L1
2 AMAR SINGH CARPENTER 844775.10 L2
3 AMAR SINGH SONDHIYA 865529.60 L3
4 DHARTI INFRA DEVELOPERS 937300.00 L4
5 YASHWANT SINGH TOMAR CONTRACTOR KODKIYA 975863.20 L5
6 SHREE MAHAKAL ENTERPRISES 987244.70 L6
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