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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.2 L+₹2.8 L (26.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.7 L+₹4.3 L (40.8%)Rejected-Finance HARI SADAN NEAR AASTHA VIHAR COLONY MARHUT NAGAR DISTRICT SATNA M P | SATNA | SATNA | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹5.5 L (52.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.8 L+₹6.3 L (60.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
14 Dec 2021, 5:30 pmClosed
EE PWD DIVISION NO 1 GWALIOR
EE PWD DIVISION NO 1 GWALIOR
A/R WORK OF C/W, W/W, DISTEMPRING, PAINTING AND OTHER WORK IN R.B. AND N.R.B. AT KAMPOO-1 AND KAMPOO- 2 SECTION UNDER SPECIAL WORK SUB DIVISION GWALIOR.
2021_PWDRB_169351_1
45/SAC/D1GWL/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please Refer Tender Document
2 documents required · 2 mandatory
₹2,000
Yes
₹39,960
2 Jul 2024
25 Nov 2021
15 Dec 2021
25 Nov 2021
14 Dec 2021
30 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: JANG BAHADUR SINGH KUSHWAH Created Date/Time: 28-Dec-2021 07:30 PM Tender Title: A/R WORK OF C/W, W/W, DISTEMPRING, Tender ID: 2021_PWDRB_169351_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: A/R WORK OF C/W, W/W, DISTEMPRING, PAINTING AND OTHER WORK IN R.B. AND N.R.B. AT KAMPOO-1 AND KAMPOO-2 SECTION UNDER SPECIAL WORK SUB DIVISION GWALIOR.
Contract No: 45/SAC/D1GWL/2021-22 DATE 22/11/2021 (2021_PWDRB_169351_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAMO TRADERS(GSTN-23BQMPP3231R1ZC) 1998000.000 -20.090 1596601.800 Fifteen Lakh Ninty Six Thousand Six Hundred and One
2.00 AMIT SHARMA(GSTN-23CAVPS6836H1Z0) 1998000.000 -26.300 1472526.000 Fourteen Lakh Seventy Two Thousand Five Hundred and Twenty Six
3.00 NABI RASUL KHAN(GSTN-23ADXPK3382R1ZM) 1998000.000 -16.110 1676122.200 Sixteen Lakh Seventy Six Thousand One Hundred and Twenty Two
4.00 BANKE BIHARI CONSTRUCTIONS(GSTN-NA) 1998000.000 -47.650 1045953.000 Ten Lakh Fourty Five Thousand Nine Hundred and Fifty Three
5.00 VIKRAM CONSTRUCTION COMPANY(GSTN-NA) 1998000.000 1.000 2017980.000 Twenty Lakh Seventeen Thousand Nine Hundred and Eighty
6.00 RAM BUILDERS(GSTN-NA) 1998000.000 -33.730 1324074.600 Thirteen Lakh Twenty Four Thousand Seventy Four
Lowest Amount Quoted BY: BANKE BIHARI CONSTRUCTIONS(1045953.000)
BOQ Summary Details Tender Title: A/R WORK OF C/W, W/W, DISTEMPRING, Tender ID: 2021_PWDRB_169351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKE BIHARI CONSTRUCTIONS 1045953.000 L1
2 RAM BUILDERS 1324074.600 L2
3 AMIT SHARMA 1472526.000 L3
4 NAMO TRADERS 1596601.800 L4
5 NABI RASUL KHAN 1676122.200 L5
6 VIKRAM CONSTRUCTION COMPANY 2017980.000 L6
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