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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC AWARDED CONTRACTOR | |
| 2 | L2₹13.7 L+₹1.2 L (9.33%)Rejected-Finance TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.5 L+₹1.9 L (15.0%)Rejected-Finance LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹3.4 L (27.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 01 NEAR NEW CHILDREN JAIL SIDDH NAGAR DISTRICT MORENA MADHYA PRADESH | MORENA | MORENA | MADHYA PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
25 Feb 2025, 5:30 pmClosed
EE PWD DIVISION ONE GWALIOR
EE PWD DIVISION ONE GWALIOR PADAV
AR MAINTENANCE WORK AND WHITE WASH, COLOUR WASH, PAITING WORK IN H-TYPE AND I-TYPE QTR UNDER H.Q. SECTION C-1 SUB DIVISION GWALIOR
2025_PWDRB_401633_1
21/SAC/D1/GWL/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
WORK
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹2,000
₹40,000
5 May 2025
11 Feb 2025
27 Feb 2025
11 Feb 2025
25 Feb 2025
11 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: JANG BAHADUR SINGH KUSHWAH Created Date/Time: 18-Mar-2025 05:38 PM Tender Title: AR MAINTENANCE WORK AND WHITE WASH, COLOUR WASH, PAITING WORK IN H-TYPE AND I-TYPE QTR UNDER H.Q. SECTION C-1 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_401633_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION NO.1 GWALIOR (M.P.)
Name of Work : AR MAINTENANCE WORK AND WHITE WASH, COLOUR WASH, PAITING WORK IN H-TYPE AND I-TYPE QTR UNDER H.Q. SECTION C-1 SUB DIVISION GWALIOR
Tender I.D. No: 21/SAC/D1GWL/2024-25 DATE 07.02.2025 (2025_PWDRB_401633_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV CONSTRUCTION (GSTN-23ESCPK3368B1Z3) BID ID -1203680 1995000.00 -31.11 1374355.50 Thirteen Lakh Seventy Four Thousand Three Hundred and Fifty Five
2.00 ABHIRATH INFRATECH (GSTN-23ABUFA8489J1ZM) BID ID -1203792 1995000.00 -27.55 1445377.50 Fourteen Lakh Fourty Five Thousand Three Hundred and Seventy Seven
3.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (GSTN-23AIXPA1930A3ZS) BID ID -1203820 1995000.00 -20.00 1596000.00 Fifteen Lakh Ninty Six Thousand
4.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G2Z2) BID ID -1204470 1995000.00 -36.99 1257049.50 Tweleve Lakh Fifty Seven Thousand Fourty Nine
Lowest Amount Quoted BY: MUDGAL CONSTRUCTION COMPANY(1257049.50)
BOQ Summary Details Tender Title: AR MAINTENANCE WORK AND WHITE WASH, COLOUR WASH, PAITING WORK IN H-TYPE AND I-TYPE QTR UNDER H.Q. SECTION C-1 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_401633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDGAL CONSTRUCTION COMPANY (BID ID -1204470) 1257049.50 L1
2 SHIV CONSTRUCTION (BID ID -1203680) 1374355.50 L2
3 ABHIRATH INFRATECH (BID ID -1203792) 1445377.50 L3
4 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (BID ID -1203820) 1596000.00 L4
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