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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC 554 C P COLONY MORAR GWALIOR M P | 1 | Accepted-AOC AOC | |
| 2 | 2₹11.4 L+₹65,567.20 (6.11%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹11.5 L+₹79,960 (7.45%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.0 L+₹1.3 L (12.1%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.4 L+₹1.7 L (15.4%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
8 Jul 2024, 5:30 pmClosed
EE PWD DIVISION-1 GWALIOR
EE PWD DIVISION-1 GWALIOR
AR, SR, MAINTENANCE AND RENOVATION WORK AT EAST SECTION UNDER HQ-2 SUB DIVISION GWALIOR
2024_PWDRB_352885_1
01/SAC/D1GWL/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹40,000
1 Oct 2024
24 Jun 2024
10 Jul 2024
24 Jun 2024
8 Jul 2024
27 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 11-Jul-2024 01:52 PM Tender Title: AR, SR, MAINTENANCE AND RENOVATION WORK AT EAST SECTION UNDER HQ-2 SUB DIVISION GWALIOR Tender ID: 2024_PWDRB_352885_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: AR, SR, MAINTENANCE AND RENOVATION WORK AT EAST SECTION UNDER HQ-2 SUB DIVISION GWALIOR
Contract No: 01/SAC/D1GWL/2024-25 DATE 21.06.2024 (2024_PWDRB_352885_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY SHARMA CONTRACTOR (GSTN-23CIGPS7085H1ZV) BID ID -1049292 1999000.00 -39.77 1203997.70 Tweleve Lakh Three Thousand Nine Hundred and Ninty Seven
2.00 ANIL SHARMA (GSTN-23ATRPS7530B1ZM) BID ID -1050721 1999000.00 -21.99 1559419.90 Fifteen Lakh Fifty Nine Thousand Four Hundred and Ninteen
3.00 AKSHARAM ENTERPRISES (GSTN-23CUYPS9199G1ZG) BID ID -1050750 1999000.00 -42.28 1153822.80 Eleven Lakh Fifty Three Thousand Eight Hundred and Twenty Two
4.00 PRAMOD KANKAR (GSTN-23AUKPK6017H1ZR) BID ID -1051201 1999000.00 -46.28 1073862.80 Ten Lakh Seventy Three Thousand Eight Hundred and Sixty Two
5.00 ANUJ CONSTRUCTION WORK (GSTN-23NNCPS0122K1ZZ) BID ID -1051807 1999000.00 -38.00 1239380.00 Tweleve Lakh Thirty Nine Thousand Three Hundred and Eighty
6.00 THE SINGHS TRADERS(GSTN-NA)--1051397 1999000.00 -43.00 1139430.00 Eleven Lakh Thirty Nine Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: PRAMOD KANKAR(1073862.80)
BOQ Summary Details Tender Title: AR, SR, MAINTENANCE AND RENOVATION WORK AT EAST SECTION UNDER HQ-2 SUB DIVISION GWALIOR Tender ID: 2024_PWDRB_352885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KANKAR 1073862.80 L1
2 THE SINGHS TRADERS 1139430.00 L2
3 AKSHARAM ENTERPRISES 1153822.80 L3
4 AJAY SHARMA CONTRACTOR 1203997.70 L4
5 ANUJ CONSTRUCTION WORK 1239380.00 L5
6 ANIL SHARMA 1559419.90 L6
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