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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.6 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹12.6 L+₹99,500.40 (8.58%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹13.3 L+₹1.7 L (14.6%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹13.9 L+₹2.3 L (20.1%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹18.0 L+₹6.4 L (55.1%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | 5 | Rejected-Finance REJECTED |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
27 Mar 2023, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
SPECIAL REPAIR WORK, ANNUAL REPAIR WORK AND OTHER REPAIRING WORK AR SHATABDIPURAM SECTION GWALIOR
2023_PWDRB_256745_1
68/SAC/D1GWL/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹40,000
13 Jun 2023
11 Mar 2023
29 Mar 2023
11 Mar 2023
27 Mar 2023
14 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 31-Mar-2023 04:21 PM Tender Title: SPECIAL REPAIR WORK, ANNUAL REPAIR WORK AND OTHER REPAIRING WORK AR SHATABDIPURAM SECTION GWALIOR Tender ID: 2023_PWDRB_256745_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: SPECIAL REPAIR WORK, ANNUAL REPAIR WORK AND OTHER REPAIRING WORK AR SHATABDIPURAM SECTION GWALIOR
Contract No: 68/SAC/D1GWL/2022-23 DATE 06.03.2023 (2023_PWDRB_256745_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KUMAR MISHRA(GSTN-23AMEPM5995J1ZL) 1998000.00 -30.32 1392206.40 Thirteen Lakh Ninty Two Thousand Two Hundred and Six
2.00 ANIL SHARMA(GSTN-23ATRPS7530B1ZM) 1998000.00 -10.00 1798200.00 Seventeen Lakh Ninty Eight Thousand Two Hundred
3.00 RADHA TELECOM NETWORK(GSTN-23BDEPS2770M2Z7) 1998000.00 -33.50 1328670.00 Thirteen Lakh Twenty Eight Thousand Six Hundred and Seventy
4.00 JAI BAJRANG(GSTN-NA) 1998000.00 -41.99 1159039.80 Eleven Lakh Fifty Nine Thousand Thirty Nine
5.00 SINGH CONSTRUCTIONS(GSTN-NA) 1998000.00 -37.01 1258540.20 Tweleve Lakh Fifty Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: JAI BAJRANG(1159039.80)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK, ANNUAL REPAIR WORK AND OTHER REPAIRING WORK AR SHATABDIPURAM SECTION GWALIOR Tender ID: 2023_PWDRB_256745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG 1159039.80 L1
2 SINGH CONSTRUCTIONS 1258540.20 L2
3 RADHA TELECOM NETWORK 1328670.00 L3
4 SHIV KUMAR MISHRA 1392206.40 L4
5 ANIL SHARMA 1798200.00 L5
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