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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-AOC | 1 | Accepted-AOC aoc | |
| 2 | 2₹11.9 L+₹1.5 L (14.0%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹12.0 L+₹1.6 L (15.0%)Rejected-Finance WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.0 L+₹1.6 L (15.2%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.1 L+₹1.7 L (16.4%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
31 Oct 2019, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR PADAV
WHITEWASH AND COLOURWASH, DISTEMPERING, SYNTHETIC ENAMEL PAINTING, AND OTHER WORK IN R.B. AT CENTRAL JAIL GWALIOR
2019_PWDRB_56941_1
23/SAC/D1GWL/2019-20
Open Tender
Civil Works - Buildings
Percentage
150 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹39,960
Yes
24 Jul 2024
14 Oct 2019
4 Nov 2019
14 Oct 2019
31 Oct 2019
24 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 11-Nov-2019 03:41 PM Tender Title: WHITEWASH AND COLOURWASH, DISTEMPERING, SYNTHETIC ENAMEL PAINTING, AND OTHER WORK IN R.B. AT CENTRAL JAIL GWALIOR Tender ID: 2019_PWDRB_56941_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WHITEWASH AND COLOURWASH, DISTEMPERING, SYNTHETIC ENAMEL PAINTING, AND OTHER WORK IN R.B. AT CENTRAL JAIL GWALIOR
Contract No: 23 SAC D1GWL 2019-20 DATE 10/10/2019 (2019_PWDRB_56941_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI SHREE RAM CONSTRUCTION 1998000.00 -47.80 1042956.00 Ten Lakh Fourty Two Thousand Nine Hundred and Fifty Six
2.00 SHRI RAM ENTERPRISES 1998000.00 -39.99 1198999.80 Eleven Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine
3.00 SHIV KUMAR MISHRA 1998000.00 -39.89 1200997.80 Tweleve Lakh Nine Hundred and Ninty Seven
4.00 NAMO TRADERS 1998000.00 -38.00 1238760.00 Tweleve Lakh Thirty Eight Thousand Seven Hundred and Sixty
5.00 SHIV CONSTRUCTION 1998000.00 -35.21 1294504.20 Tweleve Lakh Ninty Four Thousand Five Hundred and Four
6.00 MAHARAJ KUNWAR SAHAB CONSTRUCTION 1998000.00 -10.20 1794204.00 Seventeen Lakh Ninty Four Thousand Two Hundred and Four
7.00 KUSUM CONSTRUCTION 1998000.00 -39.22 1214384.40 Tweleve Lakh Fourteen Thousand Three Hundred and Eighty Four
8.00 MAA MANSHA DEVI ENTERPRICES 1998000.00 -15.00 1698300.00 Sixteen Lakh Ninty Eight Thousand Three Hundred
9.00 Mahendra Singh Tomar 1998000.00 -40.50 1188810.00 Eleven Lakh Eighty Eight Thousand Eight Hundred and Ten
10.00 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY 1998000.00 -35.00 1298700.00 Tweleve Lakh Ninty Eight Thousand Seven Hundred
Lowest Amount Quoted BY: JAI SHREE RAM CONSTRUCTION(1042956.00)
BOQ Summary Details Tender Title: WHITEWASH AND COLOURWASH, DISTEMPERING, SYNTHETIC ENAMEL PAINTING, AND OTHER WORK IN R.B. AT CENTRAL JAIL GWALIOR Tender ID: 2019_PWDRB_56941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE RAM CONSTRUCTION 1042956.00 L1
2 Mahendra Singh Tomar 1188810.00 L2
3 SHRI RAM ENTERPRISES 1198999.80 L3
4 SHIV KUMAR MISHRA 1200997.80 L4
5 KUSUM CONSTRUCTION 1214384.40 L5
6 NAMO TRADERS 1238760.00 L6
7 SHIV CONSTRUCTION 1294504.20 L7
8 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY 1298700.00 L8
9 MAA MANSHA DEVI ENTERPRICES 1698300.00 L9
10 MAHARAJ KUNWAR SAHAB CONSTRUCTION 1794204.00 L10
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