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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹6.4 L+₹417.20 (0.07%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹8.2 L+₹1.8 L (28.2%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹8.2 L+₹1.9 L (29.3%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹8.4 L+₹2.1 L (32.4%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹10.4 L
EMD Value
₹20,860
Closing Date
12 Sept 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
REPAIRING WORK AND CONSTRUCTION CONCERTIRA ROAD FENCING WITH V SHAPE ANGLE, AND MAINTENANCE OF BOUNDARY WALL AT 15MP BATALIAN NCC AT SAF LINE KAMPOO GWALIOR
2022_PWDRB_214793_1
27/SAC/D1GWL/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,860
21 Nov 2022
23 Aug 2022
14 Sept 2022
23 Aug 2022
12 Sept 2022
29 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 19-Sep-2022 03:11 PM Tender Title: REPAIRING WORK AND CONSTRUCTION CONCERTIRA ROAD FENCING WITH V SHAPE ANGLE, AND MAINTENANCE OF BOUNDARY WALL AT 15MP BATALIAN NCC AT SAF LINE KAMPOO GWALIOR Tender ID: 2022_PWDRB_214793_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: REPAIRING WORK AND CONSTRUCTION CONCERTIRA ROAD FENCING WITH V SHAPE ANGLE, AND MAINTENANCE OF BOUNDARY WALL AT 15MP BATALIAN NCC AT SAF LINE KAMPOO GWALIOR
Contract No: 27/SAC/D1GWL/2022-23 DATE 03/08/2022 (2022_PWDRB_214793_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAIVIK CONSTRUCTION(GSTN-23AJFPD2253C1Z1) 1043000.00 -19.17 843056.90 Eight Lakh Fourty Three Thousand Fifty Six
2.00 NABI RASUL KHAN(GSTN-23ADXPK3382R1ZM) 1043000.00 -21.11 822822.70 Eight Lakh Twenty Two Thousand Eight Hundred and Twenty Two
3.00 TUBA CONSTRUCTIONS AND ELECTRICALS(GSTN-23BBTPP9775J1ZN) 1043000.00 -19.21 842639.70 Eight Lakh Fourty Two Thousand Six Hundred and Thirty Nine
4.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 1043000.00 -21.81 815521.70 Eight Lakh Fifteen Thousand Five Hundred and Twenty One
5.00 KRISHNA CONSTRUCTION(GSTN-NA) 1043000.00 -38.95 636751.50 Six Lakh Thirty Six Thousand Seven Hundred and Fifty One
6.00 MAA MANSHA DEVI ENTERPRICES(GSTN-NA) 1043000.00 -38.99 636334.30 Six Lakh Thirty Six Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: MAA MANSHA DEVI ENTERPRICES(636334.30)
BOQ Summary Details Tender Title: REPAIRING WORK AND CONSTRUCTION CONCERTIRA ROAD FENCING WITH V SHAPE ANGLE, AND MAINTENANCE OF BOUNDARY WALL AT 15MP BATALIAN NCC AT SAF LINE KAMPOO GWALIOR Tender ID: 2022_PWDRB_214793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANSHA DEVI ENTERPRICES 636334.30 L1
2 KRISHNA CONSTRUCTION 636751.50 L2
3 AVANI ENTERPRISES 815521.70 L3
4 NABI RASUL KHAN 822822.70 L4
5 TUBA CONSTRUCTIONS AND ELECTRICALS 842639.70 L5
6 DAIVIK CONSTRUCTION 843056.90 L6
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