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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 202 H VIGYAN NAGAR ANNAPURNA ROAD INDORE | L1 | Accepted-AOC AGG DONE AOC DONE | |
| 2 | L2₹10.0 L+₹3,557.40 (0.36%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹10.5 L+₹55,393.80 (5.57%)Rejected-Finance MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance HIGH AMOUNT | |
| 4 | L4₹10.7 L+₹70,301 (7.07%)Rejected-Finance | L4 | Rejected-Finance HIGH AMOUNT | |
| 5 | L5₹12.9 L+₹2.9 L (29.4%)Rejected-Finance 209 GRAM GAGORNI POST GAGORNI TEHSIL ZIRAPUR DISTT RAJGARH 465691 | RAJGARH | MADHYA PRADESH | 465691 | L5 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹16.9 L
EMD Value
₹33,880
Closing Date
25 Nov 2024, 5:30 pmClosed
EE PWD DIVISION AGAR
EE PWD DIVISION AGAR CHAWNI NAKA KOTA ROAD AGAR
WHITE WASH COLOUR WASH AND PAINTING WORK FOR RESIDENTIAL BUILDING UNDER PWD SUB-DIVISION SUSNER DITT. AGAR MALWA
2024_PWDRB_381387_1
05/SAC/2024-25/11-11-2024
Open Tender
Civil Works - Buildings
Percentage
240 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,880
1 Jan 2025
12 Nov 2024
27 Nov 2024
12 Nov 2024
25 Nov 2024
12 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Gopal Prasad Uspariya Created Date/Time: 03-Dec-2024 02:08 PM Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR RESIDENTIAL BUILDING UNDER PWD SUB-DIVISION SUSNER DITT. AGAR MALWA Tender ID: 2024_PWDRB_381387_1
Tender Inviting Authority: EE PWD DIVISION AGAR MALWA
Name of Work: WHITE WASH COLOUR WASH AND PAINTING WORK FOR RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT AGAR MALWA
Contract No: 07362292072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA MEDICAL AND CONSTRUCTION (GSTN-23AWEPG3494L1ZD) BID ID -1142860 1694000.00 -24.00 1287440.00 Tweleve Lakh Eighty Seven Thousand Four Hundred and Fourty
2.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G1Z3) BID ID -1142913 1694000.00 -37.99 1050449.40 Ten Lakh Fifty Thousand Four Hundred and Fourty Nine
3.00 Balaji Construction and Suppliers (GSTN-NA) BID ID -1142446 1694000.00 -41.05 998613.00 Nine Lakh Ninty Eight Thousand Six Hundred and Thirteen
4.00 BOHARE CONSTRUCTION (GSTN-NA) BID ID -1143067 1694000.00 -37.11 1065356.60 Ten Lakh Sixty Five Thousand Three Hundred and Fifty Six
5.00 MAA VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1143229 1694000.00 -41.26 995055.60 Nine Lakh Ninty Five Thousand Fifty Five
Lowest Amount Quoted BY: MAA VASUNDHARA CONSTRUCTION(995055.60)
BOQ Summary Details Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR RESIDENTIAL BUILDING UNDER PWD SUB-DIVISION SUSNER DITT. AGAR MALWA Tender ID: 2024_PWDRB_381387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VASUNDHARA CONSTRUCTION (BID ID -1143229) 995055.60 L1
2 Balaji Construction and Suppliers (BID ID -1142446) 998613.00 L2
3 MUDGAL CONSTRUCTION COMPANY (BID ID -1142913) 1050449.40 L3
4 BOHARE CONSTRUCTION (BID ID -1143067) 1065356.60 L4
5 SHRI KRISHNA MEDICAL AND CONSTRUCTION (BID ID -1142860) 1287440.00 L5
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