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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | 1 | Accepted-AOC AWARDE | |
| 2 | 9₹9.2 L+₹1.6 L (20.4%)Accepted-AOC | 9 | Accepted-AOC REJECTED | |
| 3 | 2₹8.1 L+₹48,900 (6.41%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 4 | 3₹8.2 L+₹61,650 (8.08%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 5 | 4₹8.4 L+₹73,800 (9.68%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | 4 | Rejected-Finance REJECTED |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
23 Mar 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
WHITE WASH, COLOR WASH, DISTEMPERING AND OTHER WORK IN RB NRB AT NORTH SECTION UNDER HQ 2 SUB DIVISION GWALIOR
2022_PWDRB_187838_1
53/SAC/D1GWL/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹30,000
2 Aug 2022
4 Mar 2022
25 Mar 2022
4 Mar 2022
23 Mar 2022
14 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 30-Mar-2022 04:09 PM Tender Title: WHITE WASH, COLOR WASH, DISTEMPERING AND OTHER WORK IN RB NRB AT NORTH SECTION UNDER HQ 2 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_187838_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WHITE WASH, COLOR WASH, DISTEMPERING AND OTHER WORK IN RB NRB AT NORTH SECTION UNDER HQ 2 SUB DIVISION GWALIOR
Contract No: 53/SAC/D1GWL/2021-22 DATE02/03/2022 (2022_PWDRB_187838_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BANKE BIHARI CONSTRUCTION(GSTN-23BKEPD9347J1Z3) 1500000.00 -39.51 907350.00 Nine Lakh Seven Thousand Three Hundred and Fifty
2.00 NAMO TRADERS(GSTN-23BQMPP3231R1ZC) 1500000.00 -38.99 915150.00 Nine Lakh Fifteen Thousand One Hundred and Fifty
3.00 MANOJ SINGH RATHORE(GSTN-23AFNPR1532C1ZS) 1500000.00 -45.90 811500.00 Eight Lakh Eleven Thousand Five Hundred
4.00 ABHIRATH INFRATECH(GSTN-23ABUFA8489J1ZM) 1500000.00 -49.16 762600.00 Seven Lakh Sixty Two Thousand Six Hundred
5.00 LAKSHYA ASSOCIATES(GSTN-23CGKPS0604J1ZG) 1500000.00 -29.34 1059900.00 Ten Lakh Fifty Nine Thousand Nine Hundred
6.00 SHIV KUMAR MISHRA(GSTN-23AMEPM5995J1ZL) 1500000.00 -42.01 869850.00 Eight Lakh Sixty Nine Thousand Eight Hundred and Fifty
7.00 BETAL SINGH CONTRACTOR(GSTN-23AXZPS0648C1Z7) 1500000.00 -43.60 846000.00 Eight Lakh Fourty Six Thousand
8.00 KATRA CONSTRUCTIONS(GSTN-NA) 1500000.00 -38.80 918000.00 Nine Lakh Eighteen Thousand
9.00 SUDHINDRA SINGH CONTRACTORS(GSTN-NA) 1500000.00 -45.05 824250.00 Eight Lakh Twenty Four Thousand Two Hundred and Fifty
10.00 DEV CONSTRUCTION(GSTN-NA) 1500000.00 -44.24 836400.00 Eight Lakh Thirty Six Thousand Four Hundred
Lowest Amount Quoted BY: ABHIRATH INFRATECH(762600.00)
BOQ Summary Details Tender Title: WHITE WASH, COLOR WASH, DISTEMPERING AND OTHER WORK IN RB NRB AT NORTH SECTION UNDER HQ 2 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_187838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRATH INFRATECH 762600.00 L1
2 MANOJ SINGH RATHORE 811500.00 L2
3 SUDHINDRA SINGH CONTRACTORS 824250.00 L3
4 DEV CONSTRUCTION 836400.00 L4
5 BETAL SINGH CONTRACTOR 846000.00 L5
6 SHIV KUMAR MISHRA 869850.00 L6
7 SHRI BANKE BIHARI CONSTRUCTION 907350.00 L7
8 NAMO TRADERS 915150.00 L8
9 KATRA CONSTRUCTIONS 918000.00 L9
10 LAKSHYA ASSOCIATES 1059900.00 L10
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