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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹19.8 L+₹82,417.50 (4.35%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹20.2 L+₹1.3 L (6.67%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹21.2 L+₹2.3 L (12.1%)Rejected-Finance 113 PANCHSHEEL THATIPUR GWALIOR M P 474011 | GWALIOR | MADHYA PRADESH | 474011 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹23.3 L+₹4.3 L (22.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹36.6 L
EMD Value
₹73,260
Closing Date
24 Sept 2022, 5:30 pmClosed
ASSTT.COMISSIONER
TRIBAL WELFARE DEPARTMENT GWALIOR
RENOVATION/MOW/WATER PROOFING AND ELECTRIFICATION WTC. WORK AT ST GIRLS/BOYS AASHRAM UTILA AND FADALPUR BLOCK MORAR (GROUP B)
2022_TAD_220731_1
2238 dtd. 02.09.2022
Open Tender
Civil Works - Buildings
Percentage
60 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹73,260
30 Nov 2022
10 Sept 2022
26 Sept 2022
10 Sept 2022
24 Sept 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: K S PARA Created Date/Time: 27-Sep-2022 04:05 PM Tender Title: RENOVATION/MOW/WATER PROOFING AND ELECTRIFICATION WTC. WORK AT ST GIRLS/BOYS AASHRAM UTILA AND FADALPUR BLOCK MORAR (GROUP B) Tender ID: 2022_TAD_220731_1
Tender Inviting Authority: ASSTT.COMISSIONER TRIBAL WELFARE DEPARTMENT GWALIOR
Name of Work: RENOVATION/MOW/WATER PROOFING AND ELECTRIFICATION WTC. WORK AT ST GIRLS/BOYS AASHRAM UTILA AND FADALPUR BLOCK MORAR (GROUP – B)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APNA CONSTRUCTION(GSTN-23BOOPK9647A2ZT) 3663000.00 -46.00 1978020.00 Ninteen Lakh Seventy Eight Thousand Twenty
2.00 HAMARA CONSTRUCTION(GSTN-23ASKPB3692D1Z1) 3663000.00 -48.25 1895602.50 Eighteen Lakh Ninty Five Thousand Six Hundred and Two
3.00 MOURYA CONSTRUCTION(GSTN-23CTVPM9075P1ZH) 3663000.00 -36.51 2325638.70 Twenty Three Lakh Twenty Five Thousand Six Hundred and Thirty Eight
4.00 DHARMENDRA SINGH GURJAR(GSTN-23AOEPG6079B2ZA) 3663000.00 -29.99 2564466.30 Twenty Five Lakh Sixty Four Thousand Four Hundred and Sixty Six
5.00 JAY BHOLE CONSTRUCTION(GSTN-23BAQPS2009L2ZF) 3663000.00 -28.01 2636993.70 Twenty Six Lakh Thirty Six Thousand Nine Hundred and Ninty Three
6.00 shashi pathak(GSTN-NA) 3663000.00 -18.00 3003660.00 Thirty Lakh Three Thousand Six Hundred and Sixty
7.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 3663000.00 -44.80 2021976.00 Twenty Lakh Twenty One Thousand Nine Hundred and Seventy Six
8.00 MAA PITAMBRA CONSTRUCTIONS(GSTN-NA) 3663000.00 -42.00 2124540.00 Twenty One Lakh Twenty Four Thousand Five Hundred and Fourty
9.00 SRT CONSTRUCTIONS(GSTN-NA) 3663000.00 -25.15 2741755.50 Twenty Seven Lakh Fourty One Thousand Seven Hundred and Fifty Five
10.00 SIDDHI VINAYAK INFRATECH(GSTN-NA) 3663000.00 -28.99 2601096.30 Twenty Six Lakh One Thousand Ninty Six
Lowest Amount Quoted BY: HAMARA CONSTRUCTION(1895602.50)
BOQ Summary Details Tender Title: RENOVATION/MOW/WATER PROOFING AND ELECTRIFICATION WTC. WORK AT ST GIRLS/BOYS AASHRAM UTILA AND FADALPUR BLOCK MORAR (GROUP B) Tender ID: 2022_TAD_220731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAMARA CONSTRUCTION 1895602.50 L1
2 APNA CONSTRUCTION 1978020.00 L2
3 MAA AADI SHAKTI ENTERPRISES 2021976.00 L3
4 MAA PITAMBRA CONSTRUCTIONS 2124540.00 L4
5 MOURYA CONSTRUCTION 2325638.70 L5
6 DHARMENDRA SINGH GURJAR 2564466.30 L6
7 SIDDHI VINAYAK INFRATECH 2601096.30 L7
8 JAY BHOLE CONSTRUCTION 2636993.70 L8
9 SRT CONSTRUCTIONS 2741755.50 L9
10 shashi pathak 3003660.00 L10
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