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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹77.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹84.5 L+₹6.7 L (8.65%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹90.0 L+₹12.2 L (15.7%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹91.9 L+₹14.1 L (18.1%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹92 L+₹14.2 L (18.3%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹1 Cr
EMD Value
₹1 L
Closing Date
28 May 2020, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR PADAV
A/R, S/R MAINTENANCE WORK AND RENOVATION WORK OF MORAR SECTION UNDER HQ 1 SUB DIVISION GWALIOR
2020_PWDRB_88216_1
06/SAC/D1GWL/2020-21
Open Tender
Civil Works - Buildings
Percentage
300 days
WORKS
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Payable To
₹1 L
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: 20-Jun-2020 03:47 PM Tender Title: A/R, S/R MAINTENANCE WORK AND RENOVATION WORK OF MORAR SECTION UNDER HQ 1 SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_88216_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 eqjkj lsD'ku
Contract No: 06 SAC D1GWL 2020-21 DATE 06/05/2020 (2020_PWDRB_88216_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA KUMAR BADAL 10000000.00 -7.90 9210000.00 Ninty Two Lakh Ten Thousand
2.00 DEEP CONSTRUCTION COMPANY 10000000.00 -6.11 9389000.00 Ninty Three Lakh Eighty Nine Thousand
3.00 MAA SHITLA CONSTRUCTION 10000000.00 -22.23 7777000.00 Seventy Seven Lakh Seventy Seven Thousand
4.00 SINGH CONSTRUCTIONS 10000000.00 -8.00 9200000.00 Ninty Two Lakh
5.00 A V ZONE 10000000.00 -15.50 8450000.00 Eighty Four Lakh Fifty Thousand
6.00 DEV CONSUTRACTION COM 10000000.00 -5.00 9500000.00 Ninty Five Lakh
7.00 PAPPU PARIHAR 10000000.00 -8.13 9187000.00 Ninty One Lakh Eighty Seven Thousand
8.00 PAWAN MISHRA CONTRACTOR 10000000.00 -10.03 8997000.00 Eighty Nine Lakh Ninty Seven Thousand
Lowest Amount Quoted BY: MAA SHITLA CONSTRUCTION(7777000.00)
BOQ Summary Details Tender Title: A/R, S/R MAINTENANCE WORK AND RENOVATION WORK OF MORAR SECTION UNDER HQ 1 SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_88216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHITLA CONSTRUCTION 7777000.00 L1
3 PAWAN MISHRA CONTRACTOR 8997000.00 L3
4 PAPPU PARIHAR 9187000.00 L4
5 SINGH CONSTRUCTIONS 9200000.00 L5
6 RAJENDRA KUMAR BADAL 9210000.00 L6
7 DEEP CONSTRUCTION COMPANY 9389000.00 L7
8 DEV CONSUTRACTION COM 9500000.00 L8
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
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details.html
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Tendernotice_1.pdf
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TENDERDOC88216.pdf
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GSC88216.pdf
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technicalbidnotapply.pdf
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TECHNICALBID_DOCS.pdf
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BOQ_103963.xls
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