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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹2.9 L+₹10,572.80 (3.84%)Rejected-Finance | ₹2.9 L+₹10,572.80 (3.84%) | L2 | Rejected-Finance SECOND |
| 3 | L3₹2.9 L+₹11,605.30 (4.21%)Rejected-Finance | ₹2.9 L+₹11,605.30 (4.21%) | L3 | Rejected-Finance THIRD |
| 4 | L4₹3.0 L+₹19,865.30 (7.21%)Rejected-Finance | ₹3.0 L+₹19,865.30 (7.21%) | L4 | Rejected-Finance FORTH |
| 5 | L5₹3.0 L+₹23,045.40 (8.37%)Rejected-Finance | ₹3.0 L+₹23,045.40 (8.37%) | L5 | Rejected-Finance FIFTH |
Tender Value
₹4.1 L
EMD Value
₹8,260
Closing Date
29 Jun 2024, 5:00 pmClosed
PROJECT ENGINEER GWALIOR DIVISION NO 01
SAKSHI GREEN BUILDING GWALIOR
Internal And External Painting work And Window Aluminium work at CID Office, City Centre, Gwalior
2024_MPPHC_352338_1
01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
CITY CENTER GWALIOR
AS PER NIT
4 documents required · 4 mandatory
₹2,000
₹8,260
20 Nov 2024
20 Jun 2024
2 Jul 2024
20 Jun 2024
29 Jun 2024
20 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: RAJ KUMAR Created Date/Time: 03-Jul-2024 03:31 PM Tender Title: Internal And External Painting work And Window Aluminium work at CID Office, City Centre, Gwalior Tender ID: 2024_MPPHC_352338_1
Tender Inviting Authority: PROJECT ENGINEER GWALIOR NO. 01
Name of Work : Internal & External Painting work & Window Aluminum work at CID Office, City Centre, Gwalior.
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHARAM ENTERPRISES (GSTN-23CUYPS9199G1ZG) BID ID -1045289 413000.00 -30.74 286043.80 Two Lakh Eighty Six Thousand Fourty Three
2.00 KAMTANATH CONSTRUCTION COMPANY (GSTN-23APUPY4320E1ZP) BID ID -1045408 413000.00 -30.49 287076.30 Two Lakh Eighty Seven Thousand Seventy Six
3.00 KUSUM YADAV (GSTN-23ABCPY7461N1Z1) BID ID -1046083 413000.00 -21.99 322181.30 Three Lakh Twenty Two Thousand One Hundred and Eighty One
4.00 KS ENTERPRISES(GSTN-NA)--1045482 413000.00 -24.99 309791.30 Three Lakh Nine Thousand Seven Hundred and Ninty One
5.00 Trishala constructions pvt ltd(GSTN-NA)--1044719 413000.00 -33.30 275471.00 Two Lakh Seventy Five Thousand Four Hundred and Seventy One
6.00 S J ENTEPRISES(GSTN-NA)--1043768 413000.00 9.83 453597.90 Four Lakh Fifty Three Thousand Five Hundred and Ninty Seven
7.00 MAA VAISHNAVI CONSTRUCTION(GSTN-NA)--1045032 413000.00 -27.72 298516.40 Two Lakh Ninty Eight Thousand Five Hundred and Sixteen
8.00 S.S. CONSTRUCTION(GSTN-NA)--1045203 413000.00 -28.49 295336.30 Two Lakh Ninty Five Thousand Three Hundred and Thirty Six
9.00 Satyam Shivam Sundaram Supplyers(GSTN-NA)--1043910 413000.00 -21.25 325237.50 Three Lakh Twenty Five Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Trishala constructions pvt ltd(275471.00)
BOQ Summary Details Tender Title: Internal And External Painting work And Window Aluminium work at CID Office, City Centre, Gwalior Tender ID: 2024_MPPHC_352338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trishala constructions pvt ltd 275471.00 L1
2 AKSHARAM ENTERPRISES 286043.80 L2
3 KAMTANATH CONSTRUCTION COMPANY 287076.30 L3
4 S.S. CONSTRUCTION 295336.30 L4
5 MAA VAISHNAVI CONSTRUCTION 298516.40 L5
6 KS ENTERPRISES 309791.30 L6
7 KUSUM YADAV 322181.30 L7
8 Satyam Shivam Sundaram Supplyers 325237.50 L8
9 S J ENTEPRISES 453597.90 L9
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