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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹10.4 L+₹15,390 (1.50%)Rejected-Finance NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | 2 | Rejected-Finance rejected | |
| 3 | 3₹10.7 L+₹42,408 (4.13%)Rejected-Finance | 3 | Rejected-Finance rejected | |
| 4 | 4₹10.8 L+₹56,943 (5.55%)Rejected-Finance | 4 | Rejected-Finance rejected | |
| 5 | 5₹10.9 L+₹62,073 (6.05%)Rejected-Finance | 5 | Rejected-Finance rejected |
Tender Value
₹17.1 L
EMD Value
₹34,200
Closing Date
15 May 2023, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
AR, SR, MOW, DEPOSIT WORK AT KAMPOO-1 SECTION UNDER SPECIAL SUB DIVISION GWALIOR IIND CALL
2023_PWDRB_272475_1
08/SAC/D1GWL/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹34,200
4 Jul 2023
1 May 2023
17 May 2023
1 May 2023
15 May 2023
3 May 2023
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 19-May-2023 09:24 AM Tender Title: AR, SR, MOW, DEPOSIT WORK AT KAMPOO-1 SECTION UNDER SPECIAL SUB DIVISION GWALIOR IIND CALL Tender ID: 2023_PWDRB_272475_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: AR, SR, MOW, DEPOSIT WORK AT KAMPOO-1 SECTION UNDER SPECIAL SUB DIVISION GWALIOR IIND CALL
Contract No: 08/SAC/D1GWL/2023-24 DATE 24.04.2023 (2023_PWDRB_272475_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN ENTERPRISES(GSTN-23AKDPJ2997C1ZC) 1710000.00 -32.99 1145871.00 Eleven Lakh Fourty Five Thousand Eight Hundred and Seventy One
2.00 PARASNATH CONSTRUCTION(GSTN-23AGHPJ0928M1ZD) 1710000.00 -39.99 1026171.00 Ten Lakh Twenty Six Thousand One Hundred and Seventy One
3.00 NABI RASUL KHAN(GSTN-23ADXPK3382R1ZM) 1710000.00 -16.74 1423746.00 Fourteen Lakh Twenty Three Thousand Seven Hundred and Fourty Six
4.00 ABHIRATH INFRATECH(GSTN-23ABUFA8489J1ZM) 1710000.00 -31.00 1179900.00 Eleven Lakh Seventy Nine Thousand Nine Hundred
5.00 ROHIT CONSTRUCTION(GSTN-23CXRPS9210E1Z9) 1710000.00 -39.09 1041561.00 Ten Lakh Fourty One Thousand Five Hundred and Sixty One
6.00 PARSHURAM OJHA(GSTN-NA) 1710000.00 -37.51 1068579.00 Ten Lakh Sixty Eight Thousand Five Hundred and Seventy Nine
7.00 PROGRESSIVE MARKETING(GSTN-NA) 1710000.00 -36.66 1083114.00 Ten Lakh Eighty Three Thousand One Hundred and Fourteen
8.00 RUBY CONSTRUCTIONS(GSTN-NA) 1710000.00 -36.36 1088244.00 Ten Lakh Eighty Eight Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: PARASNATH CONSTRUCTION(1026171.00)
BOQ Summary Details Tender Title: AR, SR, MOW, DEPOSIT WORK AT KAMPOO-1 SECTION UNDER SPECIAL SUB DIVISION GWALIOR IIND CALL Tender ID: 2023_PWDRB_272475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARASNATH CONSTRUCTION 1026171.00 L1
2 ROHIT CONSTRUCTION 1041561.00 L2
3 PARSHURAM OJHA 1068579.00 L3
4 PROGRESSIVE MARKETING 1083114.00 L4
5 RUBY CONSTRUCTIONS 1088244.00 L5
6 JAIN ENTERPRISES 1145871.00 L6
7 ABHIRATH INFRATECH 1179900.00 L7
8 NABI RASUL KHAN 1423746.00 L8
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