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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC 0 GUDA GUDI KA NAKA EKTA VIHAR COLONY KAMPOO LASHKAR GWALIOR M P | ₹3.4 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 2₹3.4 Cr+₹13,068.90 (0.04%)Rejected-Finance | ₹3.4 Cr+₹13,068.90 (0.04%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹3.4 Cr+₹9.1 L (2.70%)Rejected-Finance | ₹3.4 Cr+₹9.1 L (2.70%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹3.6 Cr+₹21.8 L (6.51%)Rejected-Finance | ₹3.6 Cr+₹21.8 L (6.51%) | 4 | Rejected-Finance REJECTED |
| 5 | 5₹3.6 Cr+₹27.3 L (8.14%)Rejected-Finance | ₹3.6 Cr+₹27.3 L (8.14%) | 5 | Rejected-Finance REJECTED |
Tender Value
₹4.4 Cr
EMD Value
₹4.4 L
Closing Date
8 Jun 2020, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR PADAV
CONSTRUCTION OF SAGARTALL BAWADI TO RAIL CROSSING VIA ANAND NAGAR 2.4 KM
2020_PWDRB_89337_1
08/SAC/D1GWL/2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
Payable To
₹4.4 L
Yes
27 Jul 2020
18 May 2020
10 Jun 2020
18 May 2020
8 Jun 2020
30 May 2020
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 16-Jun-2020 12:01 PM Tender Title: CONSTRUCTION OF SAGARTALL BAWADI TO RAIL CROSSING VIA ANAND NAGAR 2.4 KM Tender ID: 2020_PWDRB_89337_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
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Contract No: 08 SAC D1GWL 2020-21 DATE 14/05/2020 (2020_PWDRB_89337_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 43563000.00 -18.00 35721660.00 Three Crore Fifty Seven Lakh Twenty One Thousand Six Hundred and Sixty
2.00 SHRI MAHAVEER CONSTRUCTION 43563000.00 -16.74 36270553.80 Three Crore Sixty Two Lakh Seventy Thousand Five Hundred and Fifty Three
3.00 RAJEEV KUMAR GUPTA CONTRACTOR 43563000.00 -23.01 33539153.70 Three Crore Thirty Five Lakh Thirty Nine Thousand One Hundred and Fifty Three
4.00 ALLIED ASSOCIATES 43563000.00 -20.93 34445264.10 Three Crore Fourty Four Lakh Fourty Five Thousand Two Hundred and Sixty Four
5.00 DEV CONSUTRACTION COM 43563000.00 -14.99 37032906.30 Three Crore Seventy Lakh Thirty Two Thousand Nine Hundred and Six
6.00 M/S RISHIRAJ CONSTRUCTION 43563000.00 -4.85 41450194.50 Four Crore Fourteen Lakh Fifty Thousand One Hundred and Ninty Four
7.00 NEW ERA INFRA DEVELOPERS 43563000.00 -8.30 39947271.00 Three Crore Ninty Nine Lakh Fourty Seven Thousand Two Hundred and Seventy One
8.00 M/S SHIV CONSTRUCTION 43563000.00 -2.99 42260466.30 Four Crore Twenty Two Lakh Sixty Thousand Four Hundred and Sixty Six
9.00 SHIVSUNDER INFRATECH PRIVATE LIMITED 43563000.00 -22.98 33552222.60 Three Crore Thirty Five Lakh Fifty Two Thousand Two Hundred and Twenty Two
10.00 MAA KAILA DEVI CONSTRUCTION COMPANY 43563000.00 -6.30 40818531.00 Four Crore Eight Lakh Eighteen Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: RAJEEV KUMAR GUPTA CONTRACTOR(33539153.70)
BOQ Summary Details Tender Title: CONSTRUCTION OF SAGARTALL BAWADI TO RAIL CROSSING VIA ANAND NAGAR 2.4 KM Tender ID: 2020_PWDRB_89337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR GUPTA CONTRACTOR 33539153.70 L1
2 SHIVSUNDER INFRATECH PRIVATE LIMITED 33552222.60 L2
3 ALLIED ASSOCIATES 34445264.10 L3
4 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 35721660.00 L4
5 SHRI MAHAVEER CONSTRUCTION 36270553.80 L5
6 DEV CONSUTRACTION COM 37032906.30 L6
7 NEW ERA INFRA DEVELOPERS 39947271.00 L7
8 MAA KAILA DEVI CONSTRUCTION COMPANY 40818531.00 L8
9 M/S RISHIRAJ CONSTRUCTION 41450194.50 L9
10 M/S SHIV CONSTRUCTION 42260466.30 L10
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