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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-AOC | 1 | Accepted-AOC award | |
| 2 | 2₹12.5 L+₹99,102 (8.58%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹13.1 L+₹1.6 L (13.8%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹13.8 L+₹2.3 L (19.8%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | 4 | Rejected-Finance REJECTED |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
27 Mar 2023, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
SPECIAL REPAIR WORK, ANNUAL REPAIR WORK AND OTHER REPAIRING WORK AR SHATABDIPURAM SECTION GWALIOR-1
2023_PWDRB_256746_1
68/SAC/D1GWL/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,800
24 Jun 2024
11 Mar 2023
29 Mar 2023
11 Mar 2023
27 Mar 2023
14 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 31-Mar-2023 04:25 PM Tender Title: SPECIAL REPAIR WORK, ANNUAL REPAIR WORK AND OTHER REPAIRING WORK AR SHATABDIPURAM SECTION GWALIOR-1 Tender ID: 2023_PWDRB_256746_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: SPECIAL REPAIR WORK, ANNUAL REPAIR WORK AND OTHER REPAIRING WORK AR SHATABDIPURAM SECTION GWALIOR-1
Contract No: 68/SAC/D1GWL/2022-23 DATE 06.03.2023 (2023_PWDRB_256746_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNNA LAL CONTRACTOR(GSTN-23AFPPC6918M1Z4) 1990000.00 -37.01 1253501.00 Tweleve Lakh Fifty Three Thousand Five Hundred and One
2.00 ANIL SHARMA(GSTN-23ATRPS7530B1ZM) 1990000.00 -30.50 1383050.00 Thirteen Lakh Eighty Three Thousand Fifty
3.00 RADHA TELECOM NETWORK(GSTN-23BDEPS2770M2Z7) 1990000.00 -34.00 1313400.00 Thirteen Lakh Thirteen Thousand Four Hundred
4.00 JAI BAJRANG(GSTN-NA) 1990000.00 -41.99 1154399.00 Eleven Lakh Fifty Four Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: JAI BAJRANG(1154399.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK, ANNUAL REPAIR WORK AND OTHER REPAIRING WORK AR SHATABDIPURAM SECTION GWALIOR-1 Tender ID: 2023_PWDRB_256746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG 1154399.00 L1
2 MUNNA LAL CONTRACTOR 1253501.00 L2
3 RADHA TELECOM NETWORK 1313400.00 L3
4 ANIL SHARMA 1383050.00 L4
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