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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹5.1 L+₹10,656 (2.14%)Rejected-Finance LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹40,692.60 (8.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹42,224.40 (8.46%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.4 L+₹43,290 (8.68%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.7 L
EMD Value
₹13,320
Closing Date
30 Nov 2021, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
REPAIR AND RENOVATION WORKS OF NCC GROUP HEAD QUARTER S.A.F. LINE KAMPOO GWALIOR IIND CALL
2021_PWDRB_167328_1
42/SAC/D1GWL/2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,320
1 Feb 2022
15 Nov 2021
2 Dec 2021
15 Nov 2021
30 Nov 2021
20 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 03-Dec-2021 01:56 PM Tender Title: REPAIR AND RENOVATION WORKS OF NCC GROUP HEAD QUARTER S.A.F. LINE KAMPOO GWALIOR IIND CALL Tender ID: 2021_PWDRB_167328_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: REPAIR AND RENOVATION WORKS OF NCC GROUP HEAD QUARTER S.A.F. LINE KAMPOO GWALIOR IIND CALL
Contract No: 42/SAC/D1GWL/2021-22 DATE 09/11/2021 (2021_PWDRB_167328_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 666000.00 -18.76 541058.40 Five Lakh Fourty One Thousand Fifty Eight
2.00 ABHIRATH INFRATECH(GSTN-23ABUFA8489J1ZM) 666000.00 -23.50 509490.00 Five Lakh Nine Thousand Four Hundred and Ninty
3.00 BETAL SINGH CONTRACTOR(GSTN-23AXZPS0648C1Z7) 666000.00 -18.60 542124.00 Five Lakh Fourty Two Thousand One Hundred and Twenty Four
4.00 RAJENDRA KUMAR BADAL(GSTN-23ANEPB5071H1ZG) 666000.00 -25.10 498834.00 Four Lakh Ninty Eight Thousand Eight Hundred and Thirty Four
5.00 NARAYANI INFRASTRUCTURE AND DEVELOPERS(GSTN-NA) 666000.00 -18.99 539526.60 Five Lakh Thirty Nine Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: RAJENDRA KUMAR BADAL(498834.00)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORKS OF NCC GROUP HEAD QUARTER S.A.F. LINE KAMPOO GWALIOR IIND CALL Tender ID: 2021_PWDRB_167328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR BADAL 498834.00 L1
2 ABHIRATH INFRATECH 509490.00 L2
3 NARAYANI INFRASTRUCTURE AND DEVELOPERS 539526.60 L3
4 AVANI ENTERPRISES 541058.40 L4
5 BETAL SINGH CONTRACTOR 542124.00 L5
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