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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹12.0 L+₹199.50 (0.02%)Rejected-Finance WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹12.4 L+₹44,488.50 (3.72%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.6 L+₹59,850 (5.00%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.9 L+₹89,376 (7.47%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
21 Feb 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
ANNUAL REPAIR AND SPECIAL REPAIR WORK OF C BLOCK AND O BLOCK R.B. BUILDING AT D.R.P. LINE SECTION UNDER SPL. WORK SUB DIVISION GWALIOR IIND CALL
2021_PWDRB_171457_1
48/SAC/D1GWL/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,900
1 Sept 2022
3 Feb 2022
23 Feb 2022
3 Feb 2022
21 Feb 2022
10 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 28-Feb-2022 03:00 PM Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR WORK OF C BLOCK AND O BLOCK R.B. BUILDING AT D.R.P. LINE SECTION UNDER SPL. WORK SUB DIVISION GWALIOR IIND CALL Tender ID: 2021_PWDRB_171457_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: ANNUAL REPAIR AND SPECIAL REPAIR WORK OF C BLOCK AND O BLOCK R.B. BUILDIGN AT D.R.P. LINE SECTION UNDER SPL. WORK SUB DIVISION GWALIOR IIND CALL
Contract No: 48/SAC/D1GWL/2021-22 DATE 24/01/2022 (2021_PWDRB_171457_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY SHARMA CONTRACTOR(GSTN-23CIGPS7085H1ZV) 1995000.00 -37.77 1241488.50 Tweleve Lakh Fourty One Thousand Four Hundred and Eighty Eight
2.00 AMIT SHARMA(GSTN-23CAVPS6836H1Z0) 1995000.00 -19.50 1605975.00 Sixteen Lakh Five Thousand Nine Hundred and Seventy Five
3.00 OMSAI ASSOCIATES(GSTN-23AAFFO6990C1ZA) 1995000.00 -29.57 1405078.50 Fourteen Lakh Five Thousand Seventy Eight
4.00 JAI MAA SHITLA CONTRUCTION COMPANY(GSTN-23AZMPG4507F2ZN) 1995000.00 -35.52 1286376.00 Tweleve Lakh Eighty Six Thousand Three Hundred and Seventy Six
5.00 BETAL SINGH CONTRACTOR(GSTN-23AXZPS0648C1Z7) 1995000.00 -32.60 1344630.00 Thirteen Lakh Fourty Four Thousand Six Hundred and Thirty
6.00 SHRI RAM ENTERPRISES(GSTN-23BWBPS2393Q1ZX) 1995000.00 -39.99 1197199.50 Eleven Lakh Ninty Seven Thousand One Hundred and Ninty Nine
7.00 RAJENDRA KUMAR BADAL(GSTN-23ANEPB5071H1ZG) 1995000.00 -40.00 1197000.00 Eleven Lakh Ninty Seven Thousand
8.00 RAMA CONSTRUCTIONS(GSTN-NA) 1995000.00 -29.80 1400490.00 Fourteen Lakh Four Hundred and Ninty
9.00 KRISHNA CONSTRUCTION(GSTN-NA) 1995000.00 -28.95 1417447.50 Fourteen Lakh Seventeen Thousand Four Hundred and Fourty Seven
10.00 M/s RADHA RANI ENTERPRISES(GSTN-NA) 1995000.00 -26.74 1461537.00 Fourteen Lakh Sixty One Thousand Five Hundred and Thirty Seven
11.00 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY(GSTN-NA) 1995000.00 -37.00 1256850.00 Tweleve Lakh Fifty Six Thousand Eight Hundred and Fifty
12.00 SHREE KANTH CONSTRUCTION(GSTN-NA) 1995000.00 -30.40 1388520.00 Thirteen Lakh Eighty Eight Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: RAJENDRA KUMAR BADAL(1197000.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR WORK OF C BLOCK AND O BLOCK R.B. BUILDING AT D.R.P. LINE SECTION UNDER SPL. WORK SUB DIVISION GWALIOR IIND CALL Tender ID: 2021_PWDRB_171457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR BADAL 1197000.00 L1
2 SHRI RAM ENTERPRISES 1197199.50 L2
3 AJAY SHARMA CONTRACTOR 1241488.50 L3
4 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY 1256850.00 L4
5 JAI MAA SHITLA CONTRUCTION COMPANY 1286376.00 L5
6 BETAL SINGH CONTRACTOR 1344630.00 L6
7 SHREE KANTH CONSTRUCTION 1388520.00 L7
8 RAMA CONSTRUCTIONS 1400490.00 L8
9 OMSAI ASSOCIATES 1405078.50 L9
10 KRISHNA CONSTRUCTION 1417447.50 L10
11 M/s RADHA RANI ENTERPRISES 1461537.00 L11
12 AMIT SHARMA 1605975.00 L12
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