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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹7.2 L+₹40,835.70 (6.02%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | 2 | Rejected-Finance rejected | |
| 3 | 3₹7.3 L+₹51,239.70 (7.56%)Rejected-Finance | 3 | Rejected-Finance rejected | |
| 4 | 4₹7.3 L+₹56,008.20 (8.26%)Rejected-Finance | 4 | Rejected-Finance rejected | |
| 5 | 5₹7.6 L+₹86,873.40 (12.8%)Rejected-Finance | 5 | Rejected-Finance rejected |
Tender Value
₹8.7 L
EMD Value
₹17,340
Closing Date
19 Oct 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
DEPOSIT WORK ALUMINIUM PARTITION WORK PARKING SHADE, PAVER WORK IN TREASURY OFFICE AT COLLECTORATE OFFICE GWALIOR
2022_PWDRB_226908_1
41/SAC/D1GWL/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,340
13 Oct 2023
12 Oct 2022
21 Oct 2022
12 Oct 2022
19 Oct 2022
13 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 28-Oct-2022 03:53 PM Tender Title: DEPOSIT WORK ALUMINIUM PARTITION WORK PARKING SHADE, PAVER WORK IN TREASURY OFFICE AT COLLECTORATE OFFICE GWALIOR Tender ID: 2022_PWDRB_226908_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: DEPOSIT WORK ALUMINIUM PARTITION WORK PARKING SHADE, PAVER WORK IN TREASURY OFFICE AT COLLECTORATE OFFICE GWALIOR
Contract No: 41/SAC/D1GWL/2022-23 DATE 10/10/2022 (2022_PWDRB_226908_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 867000.00 -21.81 677907.30 Six Lakh Seventy Seven Thousand Nine Hundred and Seven
2.00 DEEPAK UCHARIYA(GSTN-23AAYPU7245H1Z0) 867000.00 -15.35 733915.50 Seven Lakh Thirty Three Thousand Nine Hundred and Fifteen
3.00 ANIL SHARMA(GSTN-23ATRPS7530B1ZM) 867000.00 -17.10 718743.00 Seven Lakh Eighteen Thousand Seven Hundred and Fourty Three
4.00 DEVENDRA SINGH CHAUHAN(GSTN-23AEOPC5025P1ZD) 867000.00 -15.90 729147.00 Seven Lakh Twenty Nine Thousand One Hundred and Fourty Seven
5.00 KATRA CONSTRUCTIONS(GSTN-NA) 867000.00 -11.79 764780.70 Seven Lakh Sixty Four Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: AVANI ENTERPRISES(677907.30)
BOQ Summary Details Tender Title: DEPOSIT WORK ALUMINIUM PARTITION WORK PARKING SHADE, PAVER WORK IN TREASURY OFFICE AT COLLECTORATE OFFICE GWALIOR Tender ID: 2022_PWDRB_226908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVANI ENTERPRISES 677907.30 L1
2 ANIL SHARMA 718743.00 L2
3 DEVENDRA SINGH CHAUHAN 729147.00 L3
4 DEEPAK UCHARIYA 733915.50 L4
5 KATRA CONSTRUCTIONS 764780.70 L5
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