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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC MEERA NAGAR MORAR GWALIOR GWALIOR GWALIOR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | 1 | Accepted-AOC AOC | |
| 2 | 2₹8.0 L+₹1.7 L (27.2%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹8.2 L+₹1.9 L (30.4%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹8.3 L+₹2.0 L (32.3%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹8.9 L+₹2.7 L (42.3%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
10 Sept 2024, 5:30 pmClosed
EE PWD DIVISION-1 GWALIOR
EE PWD DIVISION-1 GWALIOR
WATER PROOFING TREATMENT AND OTHER WORK AT MADHAV ANDHA ASHRAM NAKA CHANDBADANI LASHKAR GWALIOR
2024_PWDRB_365266_1
07/SAC/D1GWL/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,000
19 Nov 2024
23 Aug 2024
12 Sept 2024
23 Aug 2024
10 Sept 2024
26 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: JANG BAHADUR SINGH KUSHWAH Created Date/Time: 14-Sep-2024 07:42 PM Tender Title: WATER PROOFING TREATMENT AND OTHER WORK AT MADHAV ANDHA ASHRAM NAKA CHANDBADANI LASHKAR GWALIOR Tender ID: 2024_PWDRB_365266_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WATER PROOFING TREATMENT AND OTHER WORK AT MADHAV ANDHA ASHRAM NAKA CHANDBADANI LASHKAR GWALIOR
Contract No: 07/SAC/D1GWL/2024-25 DATE 22.08.2024 (2024_PWDRB_365266_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED (GSTN-23AABCD1906C1ZH) BID ID -1089262 999000.00 -19.98 799399.80 Seven Lakh Ninty Nine Thousand Three Hundred and Ninty Nine
2.00 Gajraj Singh Kushwah (GSTN-23ANSPK1654R1ZB) BID ID -1092226 999000.00 -10.50 894105.00 Eight Lakh Ninty Four Thousand One Hundred and Five
3.00 HARSH VARDHAN YADAV (GSTN-23AHTPY6317Q1Z9) BID ID -1095550 999000.00 -17.99 819279.90 Eight Lakh Ninteen Thousand Two Hundred and Seventy Nine
4.00 DEEPAK UCHARIYA (GSTN-23AAYPU7245H2ZZ) BID ID -1095604 999000.00 -16.80 831168.00 Eight Lakh Thirty One Thousand One Hundred and Sixty Eight
5.00 MS GENERAL ORDER SUPPLIERS(GSTN-NA)--1095235 999000.00 -37.10 628371.00 Six Lakh Twenty Eight Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: MS GENERAL ORDER SUPPLIERS(628371.00)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT AND OTHER WORK AT MADHAV ANDHA ASHRAM NAKA CHANDBADANI LASHKAR GWALIOR Tender ID: 2024_PWDRB_365266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GENERAL ORDER SUPPLIERS 628371.00 L1
2 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED 799399.80 L2
3 HARSH VARDHAN YADAV 819279.90 L3
4 DEEPAK UCHARIYA 831168.00 L4
5 Gajraj Singh Kushwah 894105.00 L5
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