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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC 554 C P COLONY MORAR GWALIOR M P | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹11.2 L+₹1.5 L (15.1%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹11.2 L+₹1.5 L (15.3%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.8 L+₹3.0 L (31.1%)Rejected-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹13.2 L+₹3.4 L (35.2%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹17.6 L
EMD Value
₹35,120
Closing Date
30 Nov 2021, 5:30 pmClosed
EE PWD NH DIVISION GWALIOR
EE PWD NH DIVISION GWALIOR
PAINTING ON ROAD IN KM 143 TO 172 ON SHEOPUR TO GORAS ROAD NH-552 (EXT.)
2021_PWDRB_167627_1
16/SAC/NHGWL/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹35,120
31 Dec 2021
12 Nov 2021
2 Dec 2021
12 Nov 2021
30 Nov 2021
23 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Kartar Singh Dhakad Created Date/Time: 02-Dec-2021 05:45 PM Tender Title: PAINTING ON ROAD IN KM 143 TO 172 ON SHEOPUR TO GORAS ROAD NH-552 (EXT.) Tender ID: 2021_PWDRB_167627_1
Tender Inviting Authority: EE PWD DIVISION NH GWALIOR
Name of Work: PAINTING ON ROAD IN KM 143 TO 172 ON SHEOPUR TO GORAS ROAD NH-552 (EXT.)
Contract No: 16 SAC NHGWL 2021-22 DATE 10/11/2021 (2021_PWDRB_167627_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shriram construction company(GSTN-23CDSPK7352L1ZZ) 1756000.00 -27.25 1277490.00 Tweleve Lakh Seventy Seven Thousand Four Hundred and Ninty
2.00 JAINILAK AND MARPS(GSTN-23AUCPS8343J1ZD) 1756000.00 -24.99 1317175.60 Thirteen Lakh Seventeen Thousand One Hundred and Seventy Five
3.00 SURENDAR SINGH GURJAR(GSTN-23AJQPG2640F1ZI) 1756000.00 -24.70 1322268.00 Thirteen Lakh Twenty Two Thousand Two Hundred and Sixty Eight
4.00 PRAMOD KANKAR(GSTN-23AUKPK6017H1ZR) 1756000.00 -44.50 974580.00 Nine Lakh Seventy Four Thousand Five Hundred and Eighty
5.00 RAJENDRA CONSTRUCTION COMPANY AMKHERA(GSTN-23ALXPY5885B1ZC) 1756000.00 -36.10 1122084.00 Eleven Lakh Twenty Two Thousand Eighty Four
6.00 GARG INFRASTRUCTURE COMPANY(GSTN-NA) 1756000.00 -36.00 1123840.00 Eleven Lakh Twenty Three Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: PRAMOD KANKAR(974580.00)
BOQ Summary Details Tender Title: PAINTING ON ROAD IN KM 143 TO 172 ON SHEOPUR TO GORAS ROAD NH-552 (EXT.) Tender ID: 2021_PWDRB_167627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KANKAR 974580.00 L1
2 RAJENDRA CONSTRUCTION COMPANY AMKHERA 1122084.00 L2
3 GARG INFRASTRUCTURE COMPANY 1123840.00 L3
4 shriram construction company 1277490.00 L4
5 JAINILAK AND MARPS 1317175.60 L5
6 SURENDAR SINGH GURJAR 1322268.00 L6
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