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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC LOWST AMOUNT | |
| 2 | L2₹7.8 L+₹82,814.40 (11.8%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹8.0 L+₹96,033.60 (13.7%)Rejected-Finance 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹13.0 L
EMD Value
₹25,920
Closing Date
15 Nov 2021, 5:30 pmClosed
EE PWD DIVISION AGAR MALWA
EE PWD DIVISION AGAR MALWA CHAWNI NAKA KOTA ROAD
WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT. AGAR MALWA
2021_PWDRB_165257_1
08/SAC/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹25,920
17 Feb 2022
26 Oct 2021
17 Nov 2021
26 Oct 2021
15 Nov 2021
26 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Girish Chandra Bansal Created Date/Time: 25-Nov-2021 01:43 PM Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT. AGAR MALWA Tender ID: 2021_PWDRB_165257_1
Tender Inviting Authority: EE PWD DIVISION AGAR MALWA
Name of Work: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT. AGAR MALWA
Contract No: 07362292072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARUTI CONSTRUCTION(GSTN-23AIQPT4400R1ZO) 1296000.00 -38.50 797040.00 Seven Lakh Ninty Seven Thousand Fourty
2.00 SHAIKH CONTRACTOR(GSTN-23AERPF7115C1ZV) 1296000.00 -39.52 783820.80 Seven Lakh Eighty Three Thousand Eight Hundred and Twenty
3.00 PRAMOD KUMAR GARG AGAR(GSTN-NA) 1296000.00 -45.91 701006.40 Seven Lakh One Thousand Six
Lowest Amount Quoted BY: PRAMOD KUMAR GARG AGAR(701006.40)
BOQ Summary Details Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT. AGAR MALWA Tender ID: 2021_PWDRB_165257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR GARG AGAR 701006.40 L1
2 SHAIKH CONTRACTOR 783820.80 L2
3 MARUTI CONSTRUCTION 797040.00 L3
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