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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC Award Of Contract |
| 2 | L2₹2.7 Cr+₹3.1 L (1.16%)Rejected-Finance | ₹2.7 Cr+₹3.1 L (1.16%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.8 Cr+₹3.8 L (1.40%)Rejected-Finance 156 VIJAY NAGAR CHETAKPURI LASHKAR DIST GWALIOR M P 474009 | GWALIOR | GWALIOR | MADHYA PRADESH | 474009 | ₹2.8 Cr+₹3.8 L (1.40%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹9.9 L (3.66%)Rejected-Finance NA | NA | NA | 121004 | ₹2.8 Cr+₹9.9 L (3.66%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.8 Cr+₹10.4 L (3.82%)Rejected-Finance | ₹2.8 Cr+₹10.4 L (3.82%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
6 Aug 2024, 5:30 pmClosed
EE PWD (B) Div. Gwalior
EE PWD (B) Div. Gwalior, D.D. Nagar Gwalior
Construction of Additional Director Office Building Higher Education Department At Dist Gwalior MP First Call
2024_PWPIU_358978_1
NIT No 07/2027/EE GWL/ Date 22-07-2024
Open Tender
Civil Works - Buildings
Percentage
540 days
EE PWD (B) Div. Gwalior
Please refer Tender documents.
7 documents required · 7 mandatory
₹15,000
₹3.6 L
6 Nov 2024
23 Jul 2024
8 Aug 2024
23 Jul 2024
6 Aug 2024
23 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: MEGHA SHIVHARE Created Date/Time: 25-Sep-2024 05:12 PM Tender Title: Construction of Additional Director Office Building Higher Education Department At Dist Gwalior MP First Call Tender ID: 2024_PWPIU_358978_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (BUILDING) DIV. GWALIOR MP
Name of Work : Construction of Additional Director Office Building (Higher Education ) At Dist-Gwalior (M.P) First Call
Contract No: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI GIRRAJ CONSTRUCTION (GSTN-23AYOPK3727E1ZI) BID ID -1070437 35742000.00 -20.56 28393444.80 Two Crore Eighty Three Lakh Ninty Three Thousand Four Hundred and Fourty Four
2.00 BHAWANI PRASAD SHARMA CONTRACTOR (GSTN-23AAJFM0597R1ZM) BID ID -1070724 35742000.00 -21.33 28118231.40 Two Crore Eighty One Lakh Eighteen Thousand Two Hundred and Thirty One
3.00 SHRI JI CONSTRUCTION CO (GSTN-23ABQFS4440K1ZV) BID ID -1071227 35742000.00 -24.11 27124603.80 Two Crore Seventy One Lakh Twenty Four Thousand Six Hundred and Three
4.00 PATHIK CONSTRUCTION (GSTN-23AKNPS9870P1Z0) BID ID -1071766 35742000.00 -23.05 27503469.00 Two Crore Seventy Five Lakh Three Thousand Four Hundred and Sixty Nine
5.00 NAVAL KISHOR OJHA (GSTN-23AAPPO2828K1ZD) BID ID -1071952 35742000.00 -21.21 28161121.80 Two Crore Eighty One Lakh Sixty One Thousand One Hundred and Twenty One
6.00 PALIYA CONSTRUCTION (GSTN-23AAKFP9034F1Z9) BID ID -1072103 35742000.00 -20.35 28468503.00 Two Crore Eighty Four Lakh Sixty Eight Thousand Five Hundred and Three
7.00 SIYARAM SHARMA (GSTN-23AGFPS8937F1Z4) BID ID -1072272 35742000.00 -19.18 28886684.40 Two Crore Eighty Eight Lakh Eighty Six Thousand Six Hundred and Eighty Four
8.00 M K DEVELOPERS AND INFRASTRUCTURE(GSTN-NA)--1072172 35742000.00 -17.21 29590801.80 Two Crore Ninty Five Lakh Ninty Thousand Eight Hundred and One
9.00 RAJENDRA PRASAD SINGHAL(GSTN-NA)--1072263 35742000.00 -23.23 27439133.40 Two Crore Seventy Four Lakh Thirty Nine Thousand One Hundred and Thirty Three
10.00 ANOOP KATIYAR CONTRACTOR(GSTN-NA)--1071339 35742000.00 -20.21 28518541.80 Two Crore Eighty Five Lakh Eighteen Thousand Five Hundred and Fourty One
11.00 R.R. AND SONS(GSTN-NA)--1071594 35742000.00 -20.11 28554283.80 Two Crore Eighty Five Lakh Fifty Four Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: SHRI JI CONSTRUCTION CO(27124603.80)
BOQ Summary Details Tender Title: Construction of Additional Director Office Building Higher Education Department At Dist Gwalior MP First Call Tender ID: 2024_PWPIU_358978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JI CONSTRUCTION CO 27124603.80 L1
2 RAJENDRA PRASAD SINGHAL 27439133.40 L2
3 PATHIK CONSTRUCTION 27503469.00 L3
4 BHAWANI PRASAD SHARMA CONTRACTOR 28118231.40 L4
5 NAVAL KISHOR OJHA 28161121.80 L5
6 SHRI GIRRAJ CONSTRUCTION 28393444.80 L6
7 PALIYA CONSTRUCTION 28468503.00 L7
8 ANOOP KATIYAR CONTRACTOR 28518541.80 L8
9 R.R. AND SONS 28554283.80 L9
10 SIYARAM SHARMA 28886684.40 L10
11 M K DEVELOPERS AND INFRASTRUCTURE 29590801.80 L11
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