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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 5₹13.9 L+₹2.0 L (17.2%)Accepted-AOC | 5 | Accepted-AOC REJECTED | |
| 3 | 2₹11.9 L+₹5,174 (0.44%)Rejected-Finance WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | 2 | Rejected-Finance rejected | |
| 4 | 3₹12.1 L+₹20,497 (1.72%)Rejected-Finance | 3 | Rejected-Finance rejected | |
| 5 | 4₹12.1 L+₹24,676 (2.08%)Rejected-Finance | 4 | Rejected-Finance rejected |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
31 Oct 2019, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR PADAV
WHITEWASH AND COLOURWASH, DISTEMPERING, SYNTHETIC ENAMEL PAINTING, AND OTHER WORK IN N.R.B. AT CENTRAL JAIL GWALIOR
2019_PWDRB_56939_1
23/SAC/D1GWL/2019-20
Open Tender
Civil Works - Buildings
Percentage
150 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹39,800
Yes
20 Jan 2020
14 Oct 2019
4 Nov 2019
14 Oct 2019
31 Oct 2019
24 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 11-Nov-2019 03:50 PM Tender Title: WHITEWASH AND COLOURWASH, DISTEMPERING, SYNTHETIC ENAMEL PAINTING, AND OTHER WORK IN N.R.B. AT CENTRAL JAIL GWALIOR Tender ID: 2019_PWDRB_56939_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WHITEWASH AND COLOURWASH, DISTEMPERING, SYNTHETIC ENAMEL PAINTING, AND OTHER WORK IN N.R.B. AT CENTRAL JAIL GWALIOR
Contract No: 23 SAC D1GWL 2019-20 DATE 10/10/2019 (2019_PWDRB_56939_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM ENTERPRISES 1990000.00 -39.99 1194199.00 Eleven Lakh Ninty Four Thousand One Hundred and Ninty Nine
2.00 SHIV KUMAR MISHRA 1990000.00 -39.01 1213701.00 Tweleve Lakh Thirteen Thousand Seven Hundred and One
3.00 banti construction company 1990000.00 -27.86 1435586.00 Fourteen Lakh Thirty Five Thousand Five Hundred and Eighty Six
4.00 KUSUM CONSTRUCTION 1990000.00 -39.22 1209522.00 Tweleve Lakh Nine Thousand Five Hundred and Twenty Two
5.00 MAA MANSHA DEVI ENTERPRICES 1990000.00 -18.00 1631800.00 Sixteen Lakh Thirty One Thousand Eight Hundred
6.00 Mahendra Singh Tomar 1990000.00 -40.25 1189025.00 Eleven Lakh Eighty Nine Thousand Twenty Five
7.00 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY 1990000.00 -30.00 1393000.00 Thirteen Lakh Ninty Three Thousand
Lowest Amount Quoted BY: Mahendra Singh Tomar(1189025.00)
BOQ Summary Details Tender Title: WHITEWASH AND COLOURWASH, DISTEMPERING, SYNTHETIC ENAMEL PAINTING, AND OTHER WORK IN N.R.B. AT CENTRAL JAIL GWALIOR Tender ID: 2019_PWDRB_56939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Singh Tomar 1189025.00 L1
2 SHRI RAM ENTERPRISES 1194199.00 L2
3 KUSUM CONSTRUCTION 1209522.00 L3
4 SHIV KUMAR MISHRA 1213701.00 L4
5 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY 1393000.00 L5
6 banti construction company 1435586.00 L6
7 MAA MANSHA DEVI ENTERPRICES 1631800.00 L7
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