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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | 1 | Accepted-AOC AWARDED CONTRACTOR | |
| 2 | 2₹11.7 L+₹27,702.70 (2.43%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹11.8 L+₹36,073.30 (3.16%)Rejected-Finance MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹11.9 L+₹51,818 (4.55%)Rejected-Finance 554 C P COLONY MORAR GWALIOR M P | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.8 L+₹1.4 L (11.9%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.9 L
EMD Value
₹39,860
Closing Date
12 Jul 2024, 5:30 pmClosed
EE PWD DIVISION-1 GWALIOR
EE PWD DIVISION-1 GWALIOR
WHITEWASH, COLORWASH, DISTEMERING, PAINTING AND OTHER MAINTENANCE WORK IN D TYPE QTRS. F TYPE QTRS AND G TYPE QTRS AT HQ SECTION UNDER C-1 SUB DIVISION GWALIOR
2024_PWDRB_354297_1
02/SAC/D1GWL/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,860
16 Dec 2024
29 Jun 2024
15 Jul 2024
29 Jun 2024
12 Jul 2024
1 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 18-Jul-2024 02:15 PM Tender Title: WHITEWASH, COLORWASH, DISTEMERING, PAINTING AND OTHER MAINTENANCE WORK IN D TYPE QTRS. F TYPE QTRS AND G TYPE QTRS AT HQ SECTION UNDER C-1 SUB DIVISION GWALIOR Tender ID: 2024_PWDRB_354297_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WHITEWASH, COLORWASH, DISTEMERING, PAINTING AND OTHER MAINTENANCE WORK IN D TYPE QTRS. F TYPE QTRS AND G TYPE QTRS AT HQ SECTION UNDER C-1 SUB DIVISION GWALIOR
Contract No: 02/SAC/D1GWL/2024-25 DATE 24.06.2024 (2024_PWDRB_354297_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G1Z3) BID ID -1051050 1993000.00 -40.99 1176069.30 Eleven Lakh Seventy Six Thousand Sixty Nine
2.00 Laxmi Civil Constructions (GSTN-23AAHFL6226G1ZI) BID ID -1054497 1993000.00 -41.41 1167698.70 Eleven Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
3.00 PRAMOD KANKAR (GSTN-23AUKPK6017H1ZR) BID ID -1054677 1993000.00 -40.20 1191814.00 Eleven Lakh Ninty One Thousand Eight Hundred and Fourteen
4.00 TRIMURTI CONSTRUCTION AND DEVELOPERS (GSTN-23AASFT4633Q1ZF) BID ID -1054897 1993000.00 -42.80 1139996.00 Eleven Lakh Thirty Nine Thousand Nine Hundred and Ninty Six
5.00 SURAJ SHARMA (GSTN-23BJPPS2950C1Z7) BID ID -1055169 1993000.00 -32.97 1335907.90 Thirteen Lakh Thirty Five Thousand Nine Hundred and Seven
6.00 DIVYA ENTERPRISES(GSTN-NA)--1054939 1993000.00 -36.01 1275320.70 Tweleve Lakh Seventy Five Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: TRIMURTI CONSTRUCTION AND DEVELOPERS(1139996.00)
BOQ Summary Details Tender Title: WHITEWASH, COLORWASH, DISTEMERING, PAINTING AND OTHER MAINTENANCE WORK IN D TYPE QTRS. F TYPE QTRS AND G TYPE QTRS AT HQ SECTION UNDER C-1 SUB DIVISION GWALIOR Tender ID: 2024_PWDRB_354297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIMURTI CONSTRUCTION AND DEVELOPERS 1139996.00 L1
2 Laxmi Civil Constructions 1167698.70 L2
3 MUDGAL CONSTRUCTION COMPANY 1176069.30 L3
4 PRAMOD KANKAR 1191814.00 L4
5 DIVYA ENTERPRISES 1275320.70 L5
6 SURAJ SHARMA 1335907.90 L6
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