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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹2.1 L+₹11,125 (5.56%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.2 L+₹15,375 (7.68%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
18 May 2022, 5:30 pmClosed
ASSTT.COMISSIONER TRIBAL WELFARE DEPARTMENT GWALIO
ASSTT.COMISSIONER TRIBAL WELFARE DEPARTMENT GWALIOR
DISTEMPER, ENAMEL AND PAINTING WORK IN S.C.COLLEGE BOYS HOSTEL AT DABRA
2022_TAD_200055_1
341/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
30 Nov 2022
28 Apr 2022
20 May 2022
28 Apr 2022
18 May 2022
28 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: K S PARA Created Date/Time: 25-May-2022 03:03 PM Tender Title: DISTEMPER, ENAMEL AND PAINTING WORK IN S.C.COLLEGE BOYS HOSTEL AT DABRA Tender ID: 2022_TAD_200055_1
Tender Inviting Authority: ASSTT.COMISSIONER TRIBAL WELFARE DEPARTMENT GWALIOR
Name of Work: DISTEMPER, ENAMEL AND PAINTING WORK IN S.C.COLLEGE BOYS HOSTEL AT DABRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAMARA CONSTRUCTION(GSTN-23ASKPB3692D1Z1) 250000.00 -15.00 212500.00 Two Lakh Tweleve Thousand Five Hundred
2.00 SANTOSH SHIVHARE(GSTN-23AYXPS2120C1ZK) 250000.00 -19.95 200125.00 Two Lakh One Hundred and Twenty Five
3.00 MAHI CONSTRUCTION(GSTN-NA) 250000.00 -15.50 211250.00 Two Lakh Eleven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SANTOSH SHIVHARE(200125.00)
BOQ Summary Details Tender Title: DISTEMPER, ENAMEL AND PAINTING WORK IN S.C.COLLEGE BOYS HOSTEL AT DABRA Tender ID: 2022_TAD_200055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH SHIVHARE 200125.00 L1
2 MAHI CONSTRUCTION 211250.00 L2
3 HAMARA CONSTRUCTION 212500.00 L3
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tech_eval.pdf
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