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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC ok | |
| 2 | L2₹3.5 L+₹1,200 (0.35%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance OK | |
| 3 | L3₹3.7 L+₹24,000 (6.92%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹3.8 L+₹37,320 (10.8%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹6.3 L+₹2.8 L (80.9%)Rejected-Finance 57 SHREE NAGAR COLONY BERASIA ROAD BHOPAL DISTBHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L5 | Rejected-Finance OK |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
16 Jan 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
WHITE WASHING COLOUR WASHING AND PAINTING WORK IN GANDHI HALL SECTION UNDER HQ SUB DIVISION NO. 1 INDORE
2024_PWDRB_323325_1
66/SAC/2023-24/Indore Dated - 02-01-2024(14)
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,000
₹24,000
6 Jun 2024
3 Jan 2024
18 Jan 2024
3 Jan 2024
16 Jan 2024
3 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Saxena Created Date/Time: 18-Jan-2024 05:35 PM Tender Title: WHITE WASHING COLOUR WASHING AND PAINTING WORK IN GANDHI HALL SECTION UNDER HQ SUB DIVISION NO. 1 INDORE Tender ID: 2024_PWDRB_323325_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
Name of Work: WHITE WASHING COLOUR WASHING AND PAINTING WORK IN GANDHI HALL SECTION UNDER HQ SUB DIVISION NO. 1 INDORE
Contract No: 66/SAC/2023-24 Indore Dated 02-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVALAY CONSTRUCTION(GSTN-23FAMPS9134L1Z0) 1200000.00 -24.99 900120.00 Nine Lakh One Hundred and Twenty
2.00 MIRA ENTERPRISES(GSTN-23BFPPK7009Q1ZV) 1200000.00 -71.01 347880.00 Three Lakh Fourty Seven Thousand Eight Hundred and Eighty
3.00 PARTH CONSTRUCTIONS AND PAINTING(GSTN-NA) 1200000.00 -68.00 384000.00 Three Lakh Eighty Four Thousand
4.00 Keshav Construction(GSTN-NA) 1200000.00 -47.74 627120.00 Six Lakh Twenty Seven Thousand One Hundred and Twenty
5.00 GAURANSHI ENTERPRISES(GSTN-NA) 1200000.00 -69.11 370680.00 Three Lakh Seventy Thousand Six Hundred and Eighty
6.00 VIKASH RATHOR THEKEDAR(GSTN-NA) 1200000.00 -31.45 822600.00 Eight Lakh Twenty Two Thousand Six Hundred
7.00 NAVANSHA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 1200000.00 -36.10 766800.00 Seven Lakh Sixty Six Thousand Eight Hundred
8.00 Shri Kalika Trading Company(GSTN-NA) 1200000.00 -71.11 346680.00 Three Lakh Fourty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: Shri Kalika Trading Company(346680.00)
BOQ Summary Details Tender Title: WHITE WASHING COLOUR WASHING AND PAINTING WORK IN GANDHI HALL SECTION UNDER HQ SUB DIVISION NO. 1 INDORE Tender ID: 2024_PWDRB_323325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Kalika Trading Company 346680.00 L1
2 MIRA ENTERPRISES 347880.00 L2
3 GAURANSHI ENTERPRISES 370680.00 L3
4 PARTH CONSTRUCTIONS AND PAINTING 384000.00 L4
5 Keshav Construction 627120.00 L5
6 NAVANSHA CONSTRUCTION PRIVATE LIMITED 766800.00 L6
7 VIKASH RATHOR THEKEDAR 822600.00 L7
8 SHIVALAY CONSTRUCTION 900120.00 L8
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