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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.8 LAccepted-AOC | L1 | Accepted-AOC Awarded Of Contract | |
| 2 | L2₹46.2 L+₹33,599.50 (0.73%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹46.4 L+₹54,981 (1.20%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹47.6 L+₹1.8 L (3.99%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹47.9 L+₹2.1 L (4.48%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹61.1 L
EMD Value
₹61,090
Closing Date
10 Jan 2020, 5:30 pmClosed
DPE PIU GWALIOR
DPE PIU GWALIOR DD NAGAR BHIND ROAD GWALIOR
Construction Work Of Hall I/C Water Supply Sanitary And Internal Work Electrification At GF And F.F. Each For Blood Bank And Central Pathology Lab At Jay Arogya Hospital Campus At Gwalior
2019_PWPIU_70631_1
NIT 08/2019/PIU/GWL
Open Tender
Civil Works - Buildings
Percentage
240 days
DPE PIU GWALIOR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Payable To
₹61,090
8 Jul 2020
23 Dec 2019
14 Jan 2020
24 Dec 2019
10 Jan 2020
24 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Balchand Tentwal Created Date/Time: 16-Jan-2020 06:03 PM Tender Title: Civil Building Work Tender ID: 2019_PWPIU_70631_1
Tender Inviting Authority: DIVISIONAL PROJECT ENGINEER PWD PIU GWALIOR MP
Name of Work: CONSTRUCTION WORK OF HALL I/C WATER SUPPLY, SANITARY AND INTERNAL WORK ELECTRIFICATION AT G.F. & F.F. EACH FOR BLOOD BANK & CENTRAL PATHOLOGY LAB AT JAY AROGYA HOSPITAL CAMPUS AT GWALIOR
Contract No: 08/2019/G/APD/GWL/ Date 23/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KATRA CONSTRUCTIONS 6109000.00 -17.17 5060084.70 Fifty Lakh Sixty Thousand Eighty Four
2.00 SWASTIK INFRASTRUCTURES 6109000.00 -21.64 4787012.40 Fourty Seven Lakh Eighty Seven Thousand Tweleve
3.00 NAVAL KISHOR OJHA 6109000.00 -17.89 5016099.90 Fifty Lakh Sixteen Thousand Ninty Nine
4.00 SHRI RAMGATI 6109000.00 -24.45 4615349.50 Fourty Six Lakh Fifteen Thousand Three Hundred and Fourty Nine
5.00 BHUPENDRA SINGH PARIHAR 6109000.00 -16.90 5076579.00 Fifty Lakh Seventy Six Thousand Five Hundred and Seventy Nine
6.00 A V ZONE 6109000.00 -18.11 5002660.10 Fifty Lakh Two Thousand Six Hundred and Sixty
7.00 TANVI ENTERPRISES 6109000.00 -24.10 4636731.00 Fourty Six Lakh Thirty Six Thousand Seven Hundred and Thirty One
8.00 AGRASEN CONSTRUCTION COMPANY 6109000.00 -17.28 5053364.80 Fifty Lakh Fifty Three Thousand Three Hundred and Sixty Four
9.00 HARI SINGH DHAKAD 6109000.00 -22.01 4764409.10 Fourty Seven Lakh Sixty Four Thousand Four Hundred and Nine
10.00 KARAN DEVELOPERS 6109000.00 -25.00 4581750.00 Fourty Five Lakh Eighty One Thousand Seven Hundred and Fifty
11.00 RAFIQ KHA 6109000.00 -20.25 4871927.50 Fourty Eight Lakh Seventy One Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: KARAN DEVELOPERS(4581750.00)
BOQ Summary Details Tender Title: Civil Building Work Tender ID: 2019_PWPIU_70631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAN DEVELOPERS 4581750.00 L1
2 SHRI RAMGATI 4615349.50 L2
3 TANVI ENTERPRISES 4636731.00 L3
4 HARI SINGH DHAKAD 4764409.10 L4
5 SWASTIK INFRASTRUCTURES 4787012.40 L5
6 RAFIQ KHA 4871927.50 L6
8 NAVAL KISHOR OJHA 5016099.90 L8
9 AGRASEN CONSTRUCTION COMPANY 5053364.80 L9
10 KATRA CONSTRUCTIONS 5060084.70 L10
11 BHUPENDRA SINGH PARIHAR 5076579.00 L11
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