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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹11.6 L+₹30,004.80 (2.66%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹11.8 L+₹57,838.20 (5.13%)Rejected-Finance VITTA KA PURA AMBAH DISTRICT MURENA MADHYA PRADESH | AMBAH | MURENA | MADHYA PRADESH | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.1 L+₹83,500.20 (7.41%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.8 L+₹1.5 L (13.3%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.7 L
EMD Value
₹39,480
Closing Date
17 May 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
MAINTENANCE OF BRIDGE AND CULVERT IN TIGHRA SECTION UNDER C-1 SUB DIVISION GWALIOR
2022_PWDRB_199753_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
₹39,480
17 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 03:21 PM Tender Title: MAINTENANCE OF BRIDGE AND CULVERT IN TIGHRA SECTION UNDER C-1 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_199753_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: MAINTENANCE OF BRIDGE AND CULVERT IN TIGHRA SECTION UNDER C-1 SUB DIVISION GWALIOR
Contract No: 03/SAC/D1GWL/2022-23 DATE25/04/2022 (2022_PWDRB_199753_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA SINGH TOMAR(GSTN-23AIKPT0358A1ZK) 1974000.00 -40.00 1184400.00 Eleven Lakh Eighty Four Thousand Four Hundred
2.00 SHIV KUMAR MISHRA(GSTN-23AMEPM5995J1ZL) 1974000.00 -41.41 1156566.60 Eleven Lakh Fifty Six Thousand Five Hundred and Sixty Six
3.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 1974000.00 -38.70 1210062.00 Tweleve Lakh Ten Thousand Sixty Two
4.00 PRANIKA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1974000.00 -42.93 1126561.80 Eleven Lakh Twenty Six Thousand Five Hundred and Sixty One
5.00 DIVYA ENTERPRISES(GSTN-NA) 1974000.00 -34.10 1300866.00 Thirteen Lakh Eight Hundred and Sixty Six
6.00 GURU KRIPA CONSTRUCTION(GSTN-NA) 1974000.00 -35.35 1276191.00 Tweleve Lakh Seventy Six Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: PRANIKA CONSTRUCTION AND SUPPLIERS(1126561.80)
BOQ Summary Details Tender Title: MAINTENANCE OF BRIDGE AND CULVERT IN TIGHRA SECTION UNDER C-1 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_199753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANIKA CONSTRUCTION AND SUPPLIERS 1126561.80 L1
2 SHIV KUMAR MISHRA 1156566.60 L2
3 NARENDRA SINGH TOMAR 1184400.00 L3
4 AVANI ENTERPRISES 1210062.00 L4
5 GURU KRIPA CONSTRUCTION 1276191.00 L5
6 DIVYA ENTERPRISES 1300866.00 L6
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