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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.7 LAccepted-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹3.7 L | L 1 | Accepted-Finance ACCEPT |
| 2 | L 2₹3.8 L+₹6,396 (1.71%)Rejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹3.8 L+₹6,396 (1.71%) | L 2 | Rejected-Finance REJECT |
| 3 | L 3₹3.9 L+₹20,540 (5.50%)Rejected-Finance | ₹3.9 L+₹20,540 (5.50%) | L 3 | Rejected-Finance REJECT |
| 4 | L 4₹4.0 L+₹21,996 (5.89%)Rejected-Finance | ₹4.0 L+₹21,996 (5.89%) | L 4 | Rejected-Finance REJECT |
| 5 | L 5₹4.0 L+₹24,648 (6.61%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | ₹4.0 L+₹24,648 (6.61%) | L 5 | Rejected-Finance REJECT |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
5 Sept 2020, 6:00 pmClosed
Project Engineer Gwalior Division No 02
Project Engineer Gwalior Division No 02
REPAIRING WORK OF NGO QUARTER NO-06 08 and 09 AT 14 BN SAF KAMPOO GWALIOR
2020_MPPHC_102969_1
12/2020-21
Open Tender
Civil Works - Buildings
Percentage
90 days
Project Engineer Gwalior Division No 02
AS PER NIT
6 documents required · 6 mandatory
₹2,000
Project Engineer Gwalior Division No 02
₹10,400
16 Sept 2020
21 Aug 2020
9 Sept 2020
21 Aug 2020
5 Sept 2020
21 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: JAIWANT PRAKASH SONA Created Date/Time: 10-Sep-2020 05:19 PM Tender Title: REPAIRING WORK OF NGO QUARTER NO-06 08 and 09 AT 14 BN SAF KAMPOO GWALIOR Tender ID: 2020_MPPHC_102969_1
Tender Inviting Authority: Project Engineer Gwalior division No 02
Name of Work: REPAIRING WORK OF NGO QUARTER NO-06, 08 and 09. AT 14 BN SAF KAMPOO, GWALIOR
Contract No: 12/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV CONSTRUCTION AND SUPPLIER 520000.00 -19.90 416520.00 Four Lakh Sixteen Thousand Five Hundred and Twenty
2.00 BAHETI BUILDCON 520000.00 -18.11 425828.00 Four Lakh Twenty Five Thousand Eight Hundred and Twenty Eight
3.00 RAJ ASSOCIATES 520000.00 -24.01 395148.00 Three Lakh Ninty Five Thousand One Hundred and Fourty Eight
4.00 SHRIHARI INFRATECH 520000.00 -24.29 393692.00 Three Lakh Ninty Three Thousand Six Hundred and Ninty Two
5.00 KRISHNA ENTERPRISES 520000.00 -23.50 397800.00 Three Lakh Ninty Seven Thousand Eight Hundred
6.00 DEV CONSTRUCTION 520000.00 -28.24 373152.00 Three Lakh Seventy Three Thousand One Hundred and Fifty Two
7.00 YASH CONSTRUCTION 520000.00 -27.01 379548.00 Three Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
8.00 S.S. CONSTRUCTION 520000.00 -8.01 478348.00 Four Lakh Seventy Eight Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: DEV CONSTRUCTION(373152.00)
BOQ Summary Details Tender Title: REPAIRING WORK OF NGO QUARTER NO-06 08 and 09 AT 14 BN SAF KAMPOO GWALIOR Tender ID: 2020_MPPHC_102969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTION 373152.00 L1
2 YASH CONSTRUCTION 379548.00 L2
3 SHRIHARI INFRATECH 393692.00 L3
4 RAJ ASSOCIATES 395148.00 L4
5 KRISHNA ENTERPRISES 397800.00 L5
6 SHIV CONSTRUCTION AND SUPPLIER 416520.00 L6
7 BAHETI BUILDCON 425828.00 L7
8 S.S. CONSTRUCTION 478348.00 L8
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