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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹6.8 LAccepted-AOC | L 1 | Accepted-AOC TENDERS ACCEPTED | |
| 2 | L 2₹8.2 L+₹1.4 L (19.9%)Rejected-Finance ARJUN TOMAR WALI GALI SANJAY COLONY MORENA | MORENA | MORENA | MADHYA PRADESH | 476001 | L 2 | Rejected-Finance REJECT | |
| 3 | L 3₹8.3 L+₹1.5 L (22.1%)Rejected-Finance | L 3 | Rejected-Finance REJECT | |
| 4 | L 4₹8.5 L+₹1.6 L (24.0%)Rejected-Finance | L 4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹19,840
Closing Date
3 May 2021, 5:00 pmClosed
Project Engineer Gwalior Division No 02
Project Engineer Gwalior Division No 02
1 REPAIRING WORK OF SEWAGE WORK FOR THIRD U LINE 22QTRS SINGLE LINE 11 QTRS AT 5TH BN MORENA 2 TRAINING BARRACK 01 02 NO HALL PLASTR INTERNAL PAINTING WORK AT 5TH BN MORENA 3 PAINTING WORK FOR MC MEDICAL LINE GTYPE H TYPE NEW LAND SINGLE QTRS,
2021_MPPHC_140148_1
02/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Project Engineer Gwalior Division No 02
AS PER NIT
5 documents required · 5 mandatory
₹2,000
₹19,840
25 May 2022
19 Apr 2021
7 May 2021
19 Apr 2021
3 May 2021
19 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: JAIWANT PRAKASH SONA Created Date/Time: 18-May-2021 04:13 PM Tender Title: 1 REPAIRING WORK OF SEWAGE WORK FOR THIRD U LINE 22QTRS SINGLE LINE 11 QTRS AT 5TH BN MORENA 2 TRAINING BARRACK 01 02 NO HALL PLASTR INTERNAL PAINTING WORK AT 5TH BN MORENA 3 PAINTING WORK FOR MC MEDICAL LINE GTYPE H TYPE NEW LAND SINGLE QTRS, Tender ID: 2021_MPPHC_140148_1
Tender Inviting Authority: Project Engineer Gwalior division No 02
Name of Work: 1- REPAIRING WORK OF SEWAGE WORK FOR THIRD U LINE (22QTRS)& SINGLE LINE (11 QTRS) AT 5TH BN MORENA 2-TRAINING BARRACK-01(02 NO HALL) PLASTR INTERNAL PAINTING WORK , AT 5TH BN MORENA 3-PAINTING WORK FOR MC , MEDICAL LINE, G-TYPE & H-TYPE,NEW LAND SINGLE QTRS,BABU LINE (TOTAL QTRS 73 ) AT 5TH BN MORENA
Contract No: 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVDHESH SINGH TOMAR(GSTN-23AJJPT1544N1ZU) 992000.00 -17.51 818300.80 Eight Lakh Eighteen Thousand Three Hundred
2.00 MIRGHAN BUILDCON(GSTN-23AQGPT1377H1ZP) 992000.00 -14.68 846374.40 Eight Lakh Fourty Six Thousand Three Hundred and Seventy Four
3.00 KS ENTERPRISES(GSTN-NA) 992000.00 -15.99 833379.20 Eight Lakh Thirty Three Thousand Three Hundred and Seventy Nine
4.00 S.S. CONSTRUCTION(GSTN-NA) 992000.00 -31.21 682396.80 Six Lakh Eighty Two Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: S.S. CONSTRUCTION(682396.80)
BOQ Summary Details Tender Title: 1 REPAIRING WORK OF SEWAGE WORK FOR THIRD U LINE 22QTRS SINGLE LINE 11 QTRS AT 5TH BN MORENA 2 TRAINING BARRACK 01 02 NO HALL PLASTR INTERNAL PAINTING WORK AT 5TH BN MORENA 3 PAINTING WORK FOR MC MEDICAL LINE GTYPE H TYPE NEW LAND SINGLE QTRS, Tender ID: 2021_MPPHC_140148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION 682396.80 L1
2 AVDHESH SINGH TOMAR 818300.80 L2
3 KS ENTERPRISES 833379.20 L3
4 MIRGHAN BUILDCON 846374.40 L4
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