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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.0 LAccepted-AOC SAMBHAJI RAO COLONY MORAR GWALIOR 474006 | GWALIOR | MADHYA PRADESH | 474006 | ₹33.0 L | 1 | Accepted-AOC AWARDED |
| 2 | 2₹35.6 L+₹2.6 L (7.83%)Rejected-Finance | ₹35.6 L+₹2.6 L (7.83%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹36.8 L+₹3.9 L (11.7%)Rejected-Finance | ₹36.8 L+₹3.9 L (11.7%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹37.0 L+₹4.1 L (12.3%)Rejected-Finance | ₹37.0 L+₹4.1 L (12.3%) | 4 | Rejected-Finance REJECTED |
| 5 | 5₹38.4 L+₹5.4 L (16.4%)Rejected-Finance | ₹38.4 L+₹5.4 L (16.4%) | 5 | Rejected-Finance REJECTED |
Tender Value
₹47.9 L
EMD Value
₹50,000
Closing Date
19 Feb 2024, 5:30 pmClosed
EE PWD DIVISION-1 GWALIOR
EE PWD DIVISION-1 GWALIOR
CONSTRUCTION OF JANSUVIDHA KENDRA AND AANCHAL KAKSH INCLUDING FURNITURE AT EXISTING CAMPUS COLLECTORATE BUILDING GWALIOR
2024_PWDRB_328892_1
46/SAC/D1GWL/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹50,000
18 Mar 2024
30 Jan 2024
21 Feb 2024
30 Jan 2024
19 Feb 2024
31 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 23-Feb-2024 03:46 PM Tender Title: CONSTRUCTION OF JANSUVIDHA KENDRA AND AANCHAL KAKSH INCLUDING FURNITURE AT EXISTING CAMPUS COLLECTORATE BUILDING GWALIOR Tender ID: 2024_PWDRB_328892_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: CONSTRUCTION OF JANSUVIDHA KENDRA AND AANCHAL KAKSH INCLUDING FURNITURE AT EXISTING CAMPUS COLLECTORATE BUILDING GWALIOR
Contract No: 46/SAC/D1GWL/2023-24 DATE 15.01.2024 (2024_PWDRB_328892_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 4786000.00 -16.72 3985780.80 Thirty Nine Lakh Eighty Five Thousand Seven Hundred and Eighty
2.00 JAI SHREE KAREH DHAAM(GSTN-23BMMPB9812N1ZR) 4786000.00 -16.10 4015454.00 Fourty Lakh Fifteen Thousand Four Hundred and Fifty Four
3.00 MUDGAL CONSTRUCTION COMPANY(GSTN-23CEKPM6678G1Z3) 4786000.00 -18.99 3877138.60 Thirty Eight Lakh Seventy Seven Thousand One Hundred and Thirty Eight
4.00 HARSH VARDHAN YADAV(GSTN-23AHTPY6317Q1Z9) 4786000.00 -22.59 3704842.60 Thirty Seven Lakh Four Thousand Eight Hundred and Fourty Two
5.00 KANHA CONSTRUCTION AND CONSULTANT(GSTN-NA) 4786000.00 -9.98 4308357.20 Fourty Three Lakh Eight Thousand Three Hundred and Fifty Seven
6.00 SUDHINDRA SINGH CONTRACTORS(GSTN-NA) 4786000.00 -19.79 3838850.60 Thirty Eight Lakh Thirty Eight Thousand Eight Hundred and Fifty
7.00 PALAK CONSTRUCTION(GSTN-NA) 4786000.00 -31.07 3298989.80 Thirty Two Lakh Ninty Eight Thousand Nine Hundred and Eighty Nine
8.00 NAVNEET SHRIVASTAVA(GSTN-NA) 4786000.00 -23.01 3684741.40 Thirty Six Lakh Eighty Four Thousand Seven Hundred and Fourty One
9.00 UPENDRA SINGH RATHORE(GSTN-NA) 4786000.00 -25.67 3557433.80 Thirty Five Lakh Fifty Seven Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: PALAK CONSTRUCTION(3298989.80)
BOQ Summary Details Tender Title: CONSTRUCTION OF JANSUVIDHA KENDRA AND AANCHAL KAKSH INCLUDING FURNITURE AT EXISTING CAMPUS COLLECTORATE BUILDING GWALIOR Tender ID: 2024_PWDRB_328892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALAK CONSTRUCTION 3298989.80 L1
2 UPENDRA SINGH RATHORE 3557433.80 L2
3 NAVNEET SHRIVASTAVA 3684741.40 L3
4 HARSH VARDHAN YADAV 3704842.60 L4
5 SUDHINDRA SINGH CONTRACTORS 3838850.60 L5
6 MUDGAL CONSTRUCTION COMPANY 3877138.60 L6
7 AVANI ENTERPRISES 3985780.80 L7
8 JAI SHREE KAREH DHAAM 4015454.00 L8
9 KANHA CONSTRUCTION AND CONSULTANT 4308357.20 L9
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