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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹5.7 L+₹30,780.20 (5.69%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L2₹5.7 L+₹30,780.20 (5.69%)Rejected-Finance 126 JAWAD PALRAKHEDA DISTT NEEMUCH M P | NEEMUCH | MADHYA PRADESH | 458110 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 4 | L3₹5.9 L+₹44,824.72 (8.28%)Rejected-Finance EWS 180 BESIDE CHRISE JYOTI SCHOOL SATNA MUKHTIYARGANJ DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Rejected due to Highly Quoted | |
| 5 | L4₹6.1 L+₹66,269.94 (12.2%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
26 Mar 2022, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Varrious AR,SR,Deposit work, MOW, Anurakshan work in Type Govt. Non Residential Building in Section Majhgawan under Sub Division Majhgawan
2022_PWDRB_188810_1
31.7-SATNA-2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹16,900
5 Apr 2022
12 Mar 2022
28 Mar 2022
12 Mar 2022
26 Mar 2022
12 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Mohammad Nadeem Siddiqui Created Date/Time: 28-Mar-2022 01:09 PM Tender Title: Varrious AR,SR,Deposit work, MOW, Anurakshan work in Type Govt. Non Residential Building in Section Majhgawan under Sub Division Majhgawan Tender ID: 2022_PWDRB_188810_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Varrious AR/SR/Deposit work / MOW / Anurakshan work in type Govt Non Residential Building (NRB) at Majhagwan Section under Sub Division Majhagwan Distt. Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A P TRADERS(GSTN-23AHRPA9238Q1ZP) 840989.00 -26.21 620565.78 Six Lakh Twenty Thousand Five Hundred and Sixty Five
2.00 VINDHYA INDIA COMPANY(GSTN-23ACDPI7779P1ZX) 840989.00 -26.68 616613.13 Six Lakh Sixteen Thousand Six Hundred and Thirteen
3.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA(GSTN-23BNQPS0697R1ZV) 840989.00 -35.66 541092.32 Five Lakh Fourty One Thousand Ninty Two
4.00 DEENA NATH CHATURVEDI(GSTN-23AEJPC0988A1ZZ) 840989.00 -32.00 571872.52 Five Lakh Seventy One Thousand Eight Hundred and Seventy Two
5.00 URMALIYA CONSTRUCTION(GSTN-23AOTPT4231P1Z8) 840989.00 -27.78 607362.26 Six Lakh Seven Thousand Three Hundred and Sixty Two
6.00 NARENDRA SINGH(GSTN-NA) 840989.00 -32.00 571872.52 Five Lakh Seventy One Thousand Eight Hundred and Seventy Two
7.00 SACHIN MISHRA(GSTN-NA) 840989.00 -30.33 585917.04 Five Lakh Eighty Five Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: RAJESH SINGH CONSTRUCTION COMPANY SATNA(541092.32)
BOQ Summary Details Tender Title: Varrious AR,SR,Deposit work, MOW, Anurakshan work in Type Govt. Non Residential Building in Section Majhgawan under Sub Division Majhgawan Tender ID: 2022_PWDRB_188810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SINGH CONSTRUCTION COMPANY SATNA 541092.32 L1
2 NARENDRA SINGH 571872.52 L2
3 DEENA NATH CHATURVEDI 571872.52 L2
4 SACHIN MISHRA 585917.04 L3
5 URMALIYA CONSTRUCTION 607362.26 L4
6 VINDHYA INDIA COMPANY 616613.13 L5
7 A P TRADERS 620565.78 L6
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