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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.7 L+₹1.1 L (3.70%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹33.0 L+₹3.3 L (11.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹33.2 L+₹3.5 L (12.0%)Rejected-AOC NEAR ROAD CHOURAHA INDORE M P | INDORE | INDORE | MADHYA PRADESH | L4 | Rejected-AOC L4 | |
| 5 | L5₹33.2 L+₹3.6 L (12.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹35.7 L
EMD Value
₹80,000
Closing Date
3 Mar 2020, 5:00 pmClosed
Director SGSITS, Indore
23, Park road Indore
Painting work, Aluminum works and repairing of paver blocks of Institute campus, staff quarters, hostel buildings of the Institute
2020_DTE_79677_1
Dir/EnggCell/2020/1368
Open Tender
Civil Works - Others
Percentage
300 days
Indore
please refer tender document
6 documents required · 6 mandatory
₹5,000
Payable To
₹80,000
Office of Engineering cell
1 Jun 2020
12 Feb 2020
5 Mar 2020
12 Feb 2020
3 Mar 2020
12 Feb 2020
22 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Manoj Pandit Created Date/Time: 11-Mar-2020 10:46 AM Tender Title: Painting work, Aluminum works and repairing of paver blocks of Institute campus, staff quarters, hostel buildings of the Institute Tender ID: 2020_DTE_79677_1
Tender Inviting Authority: Director, Shri G. S. Institute of Technology & Science, Indore
Name of Work: Painting work, Aluminum works and repairing of paver blocks of Institute campus, staff quarters, hostel buildings of the Institute
Contract No: N.I.T. No Dir/EnggCell/2020/1368, Dated: 07.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MK ENTERPRISES 3571429.00 -7.09 3318214.68 Thirty Three Lakh Eighteen Thousand Two Hundred and Fourteen
2.00 GOVERDHAN SINGH NAGAR CONTRACTOR 3571429.00 -7.70 3296428.97 Thirty Two Lakh Ninty Six Thousand Four Hundred and Twenty Eight
3.00 SHREE AGRAWAL INFRA 3571429.00 -1.11 3531786.14 Thirty Five Lakh Thirty One Thousand Seven Hundred and Eighty Six
4.00 MNM ENGINEERING 3571429.00 -14.00 3071428.94 Thirty Lakh Seventy One Thousand Four Hundred and Twenty Eight
5.00 vishal chokse 3571429.00 -5.13 3388214.69 Thirty Three Lakh Eighty Eight Thousand Two Hundred and Fourteen
6.00 Shri Maa Gayatri Electricals P.Ltd. 3571429.00 8.00 3857143.32 Thirty Eight Lakh Fifty Seven Thousand One Hundred and Fourty Three
7.00 BAJRANG ALU GLASS SYSTEM 3571429.00 -7.15 3316071.83 Thirty Three Lakh Sixteen Thousand Seventy One
8.00 NAMO ENTERPRISES 3571429.00 -17.07 2961786.07 Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: NAMO ENTERPRISES(2961786.07)
BOQ Summary Details Tender Title: Painting work, Aluminum works and repairing of paver blocks of Institute campus, staff quarters, hostel buildings of the Institute Tender ID: 2020_DTE_79677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMO ENTERPRISES 2961786.07 L1
2 MNM ENGINEERING 3071428.94 L2
3 GOVERDHAN SINGH NAGAR CONTRACTOR 3296428.97 L3
4 BAJRANG ALU GLASS SYSTEM 3316071.83 L4
5 MK ENTERPRISES 3318214.68 L5
6 vishal chokse 3388214.69 L6
7 SHREE AGRAWAL INFRA 3531786.14 L7
8 Shri Maa Gayatri Electricals P.Ltd. 3857143.32 L8
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