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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-AOC 554 C P COLONY MORAR GWALIOR M P | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹11.4 L+₹1.5 L (15.1%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹11.4 L+₹1.5 L (15.3%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.9 L+₹3.0 L (30.5%)Rejected-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹13.4 L+₹3.5 L (35.2%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹17.8 L
EMD Value
₹35,640
Closing Date
30 Nov 2021, 5:30 pmClosed
EE PWD NH DIVISION GWALIOR
EE PWD NH DIVISION GWALIOR
PAINTING ON ROAD IN KM 115 TO 142 ON SAWAI MADHOPUR TO SHEOPUR NH-552 (EXT.)
2021_PWDRB_167625_1
16/SAC/NHGWL/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹35,640
31 Dec 2021
12 Nov 2021
2 Dec 2021
12 Nov 2021
30 Nov 2021
23 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Kartar Singh Dhakad Created Date/Time: 02-Dec-2021 05:28 PM Tender Title: PAINTING ON ROAD IN KM 115 TO 142 ON SAWAI MADHOPUR TO SHEOPUR NH-552 (EXT.) Tender ID: 2021_PWDRB_167625_1
Tender Inviting Authority: EE PWD DIVISION NH GWALIOR
Name of Work: PAINTING ON ROAD IN KM 115 TO 142 ON SAWAI MADHOPUR TO SHEOPUR NH-552 (EXT.)
Contract No: 16 SAC NHGWL 2021-22 DATE 10/11/2021 (2021_PWDRB_167625_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shriram construction company(GSTN-23CDSPK7352L1ZZ) 1782000.00 -27.55 1291059.00 Tweleve Lakh Ninty One Thousand Fifty Nine
2.00 JAINILAK AND MARPS(GSTN-23AUCPS8343J1ZD) 1782000.00 -24.99 1336678.20 Thirteen Lakh Thirty Six Thousand Six Hundred and Seventy Eight
3.00 RAJENDRA CONSTRUCTION COMPANY AMKHERA(GSTN-23ALXPY5885B1ZC) 1782000.00 -36.10 1138698.00 Eleven Lakh Thirty Eight Thousand Six Hundred and Ninty Eight
4.00 SURENDAR SINGH GURJAR(GSTN-23AJQPG2640F1ZI) 1782000.00 -24.70 1341846.00 Thirteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
5.00 PRAMOD KANKAR(GSTN-23AUKPK6017H1ZR) 1782000.00 -44.50 989010.00 Nine Lakh Eighty Nine Thousand Ten
6.00 GARG INFRASTRUCTURE COMPANY(GSTN-NA) 1782000.00 -36.00 1140480.00 Eleven Lakh Fourty Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: PRAMOD KANKAR(989010.00)
BOQ Summary Details Tender Title: PAINTING ON ROAD IN KM 115 TO 142 ON SAWAI MADHOPUR TO SHEOPUR NH-552 (EXT.) Tender ID: 2021_PWDRB_167625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KANKAR 989010.00 L1
2 RAJENDRA CONSTRUCTION COMPANY AMKHERA 1138698.00 L2
3 GARG INFRASTRUCTURE COMPANY 1140480.00 L3
4 shriram construction company 1291059.00 L4
5 JAINILAK AND MARPS 1336678.20 L5
6 SURENDAR SINGH GURJAR 1341846.00 L6
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