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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹11.5 L+₹99,200 (9.43%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹12.4 L+₹1.9 L (17.8%)Rejected-Finance LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.5 L+₹2.0 L (19.3%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹13.4 L+₹2.9 L (27.7%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.8 L
EMD Value
₹39,680
Closing Date
17 May 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
MAINTENANCE OF DEVIDER, PAINTING, ROAD MARKING AND OTHER WORK UNDER C-1 SUB DIVISION GWALIOR
2022_PWDRB_199752_1
03/SAC/D1GWL/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,680
1 Sept 2022
29 Apr 2022
19 May 2022
29 Apr 2022
17 May 2022
5 May 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 24-May-2022 03:19 PM Tender Title: MAINTENANCE OF DEVIDER, PAINTING, ROAD MARKING AND OTHER WORK UNDER C-1 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_199752_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: MAINTENANCE OF DEVIDER, PAINTING, ROAD MARKING AND OTHER WORK UNDER C-1 SUB DIVISION GWALIOR
Contract No: 03/SAC/D1GWL/2022-23 DATE25/04/2022 (2022_PWDRB_199752_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ BANSAL(GSTN-23ALMPB7544D1ZE) 1984000.00 -41.99 1150918.40 Eleven Lakh Fifty Thousand Nine Hundred and Eighteen
2.00 JAINILAK AND MARPS(GSTN-23AUCPS8343J1ZD) 1984000.00 -46.99 1051718.40 Ten Lakh Fifty One Thousand Seven Hundred and Eighteen
3.00 AJAY SHARMA CONTRACTOR(GSTN-23CIGPS7085H1ZV) 1984000.00 -36.77 1254483.20 Tweleve Lakh Fifty Four Thousand Four Hundred and Eighty Three
4.00 SHIV KUMAR MISHRA(GSTN-23AMEPM5995J1ZL) 1984000.00 -32.32 1342771.20 Thirteen Lakh Fourty Two Thousand Seven Hundred and Seventy One
5.00 ABHIRATH INFRATECH(GSTN-23ABUFA8489J1ZM) 1984000.00 -37.53 1239404.80 Tweleve Lakh Thirty Nine Thousand Four Hundred and Four
Lowest Amount Quoted BY: JAINILAK AND MARPS(1051718.40)
BOQ Summary Details Tender Title: MAINTENANCE OF DEVIDER, PAINTING, ROAD MARKING AND OTHER WORK UNDER C-1 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_199752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAINILAK AND MARPS 1051718.40 L1
2 PANKAJ BANSAL 1150918.40 L2
3 ABHIRATH INFRATECH 1239404.80 L3
4 AJAY SHARMA CONTRACTOR 1254483.20 L4
5 SHIV KUMAR MISHRA 1342771.20 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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