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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹5.1 L+₹743.61 (0.14%)Rejected-Finance GRAM DEHUT WARD NO 5 POST JAITWARA TEHSIL BIRSINGHPUR DISTRICT SATNA M P 485221 | SATNA | MADHYA PRADESH | 485221 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹5.4 L+₹27,784.07 (5.42%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L3₹5.4 L+₹27,784.07 (5.42%)Rejected-Finance 6 26 VIJAY NAGAR INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L4₹5.5 L+₹39,073.46 (7.62%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
4 Nov 2022, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Repair and Partition work with Wooden and Glass at Treasury office at Collectrate Dhawari Satna, under Sub Division Satna
2022_PWDRB_227750_1
31.10-SATNA-2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
satna
2 documents required · 2 mandatory
₹2,000
₹13,600
2 Dec 2022
20 Oct 2022
7 Nov 2022
21 Oct 2022
4 Nov 2022
21 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 07-Nov-2022 02:51 PM Tender Title: Repair and Partition work with Wooden and Glass at Treasury office at Collectrate Dhawari Satna, under Sub Division Satna Tender ID: 2022_PWDRB_227750_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Repair work and Partition work with wooden & Glass at Treasury office at Collectrate Dhawari Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 676011.40 -17.86 555275.76 Five Lakh Fifty Five Thousand Two Hundred and Seventy Five
2.00 JANKI CONSTRUCTION(GSTN-23FRSPS0841B1ZS) 676011.40 -24.11 513025.05 Five Lakh Thirteen Thousand Twenty Five
3.00 JAYA ENTERPRISES(GSTN-NA) 676011.40 -20.00 540809.12 Five Lakh Fourty Thousand Eight Hundred and Nine
4.00 R S CONSTRUCTION(GSTN-NA) 676011.40 -20.00 540809.12 Five Lakh Fourty Thousand Eight Hundred and Nine
5.00 SHUBH CONSTRUCTION(GSTN-NA) 676011.40 4.75 708121.94 Seven Lakh Eight Thousand One Hundred and Twenty One
6.00 MANVI CONSTRUCTION(GSTN-NA) 676011.40 -18.33 552098.51 Five Lakh Fifty Two Thousand Ninty Eight
7.00 VIRENDRA KUMAR TRIPATHI(GSTN-NA) 676011.40 -24.00 513768.66 Five Lakh Thirteen Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: JANKI CONSTRUCTION(513025.05)
BOQ Summary Details Tender Title: Repair and Partition work with Wooden and Glass at Treasury office at Collectrate Dhawari Satna, under Sub Division Satna Tender ID: 2022_PWDRB_227750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANKI CONSTRUCTION 513025.05 L1
2 VIRENDRA KUMAR TRIPATHI 513768.66 L2
3 JAYA ENTERPRISES 540809.12 L3
4 R S CONSTRUCTION 540809.12 L3
5 MANVI CONSTRUCTION 552098.51 L4
6 VINDHYA INDIA COMPANY 555275.76 L5
7 SHUBH CONSTRUCTION 708121.94 L6
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