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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.3 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹68.2 L+₹15.9 L (30.3%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹68.5 L+₹16.2 L (30.9%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹69.7 L+₹17.4 L (33.2%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹70.0 L+₹17.7 L (33.8%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹76.2 L
EMD Value
₹76,200
Closing Date
28 May 2020, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR PADAV
A/R AND RENOVATION WORK OF AGRICULTURE SECTION UNDER HQ 1 SUB DIVISION GWALIOR
2020_PWDRB_88213_1
06/SAC/D1GWL/2020-21
Open Tender
Civil Works - Buildings
Percentage
300 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Payable To
₹76,200
Yes
21 Jun 2024
11 May 2020
30 May 2020
11 May 2020
28 May 2020
22 May 2020
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 11-Jun-2020 01:39 PM Tender Title: A/R AND RENOVATION WORK OF AGRICULTURE SECTION UNDER HQ 1 SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_88213_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: eq[;ky; milaHkkx Ø0&1 Xokfy;j ds vUrxZr vkoklh; ,oa xSj vkoklh; Hkouksa esa lk/kkj.k ejEer rFkk okf"kZd ejEer ,oa vU; fofo/k dk;Z ,xzhdYpj lsD'ku
Contract No: 06 SAC D1GWL 2020-21 DATE 06/05/2020 (2020_PWDRB_88213_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KATRA CONSTRUCTIONS 7620000.00 -8.50 6972300.00 Sixty Nine Lakh Seventy Two Thousand Three Hundred
2.00 ANIL SHARMA 7620000.00 -10.10 6850380.00 Sixty Eight Lakh Fifty Thousand Three Hundred and Eighty
3.00 CHANDRESH SHARMA THAKEDAR 7620000.00 -8.11 7002018.00 Seventy Lakh Two Thousand Eighteen
4.00 P C MITTAL 7620000.00 -10.50 6819900.00 Sixty Eight Lakh Ninteen Thousand Nine Hundred
5.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER 7620000.00 -31.32 5233416.00 Fifty Two Lakh Thirty Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER(5233416.00)
BOQ Summary Details Tender Title: A/R AND RENOVATION WORK OF AGRICULTURE SECTION UNDER HQ 1 SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_88213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER 5233416.00 L1
2 P C MITTAL 6819900.00 L2
3 ANIL SHARMA 6850380.00 L3
4 KATRA CONSTRUCTIONS 6972300.00 L4
5 CHANDRESH SHARMA THAKEDAR 7002018.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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