Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹7.9 L+₹7,980 (1.02%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹9.0 L+₹1.1 L (14.4%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹9.1 L+₹1.2 L (15.6%)Rejected-Finance BERJA MURAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474006 | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹9.3 L+₹1.5 L (18.5%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹10.6 L
EMD Value
₹22,000
Closing Date
28 Jul 2023, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
DEPOSIT WORK RENOVATION OF OFFICE COMPLEX GROUP HEAD QUARTER NCC SAF LINE KAMPOO GWALIOR
2023_PWDRB_290821_1
23/SAC/D1GWL/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹22,000
12 Dec 2023
12 Jul 2023
31 Jul 2023
12 Jul 2023
28 Jul 2023
14 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 03-Aug-2023 04:13 PM Tender Title: DEPOSIT WORK RENOVATION OF OFFICE COMPLEX GROUP HEAD QUARTER NCC SAF LINE KAMPOO GWALIOR Tender ID: 2023_PWDRB_290821_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: DEPOSIT WORK RENOVATION OF OFFICE COMPLEX GROUP HEAD QUARTER NCC SAF LINE KAMPOO GWALIOR
Contract No: 23/SAC/D1GWL/2023-24 DATE 11.07.2023 (2023_PWDRB_290821_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 1064000.00 -11.75 938980.00 Nine Lakh Thirty Eight Thousand Nine Hundred and Eighty
2.00 VINOD KUMAR AWASTHI(GSTN-23AFOPA7413E1ZW) 1064000.00 -15.66 897377.60 Eight Lakh Ninty Seven Thousand Three Hundred and Seventy Seven
3.00 ANIL SHARMA(GSTN-23ATRPS7530B1ZM) 1064000.00 -25.51 792573.60 Seven Lakh Ninty Two Thousand Five Hundred and Seventy Three
4.00 ALAKNANDA CONSTRUCTION(GSTN-23BVNPR0694A2ZK) 1064000.00 -14.75 907060.00 Nine Lakh Seven Thousand Sixty
5.00 JAY BHOLE CONSTRUCTION(GSTN-23BAQPS2009L2ZF) 1064000.00 -26.26 784593.60 Seven Lakh Eighty Four Thousand Five Hundred and Ninty Three
6.00 KATRA CONSTRUCTIONS(GSTN-NA) 1064000.00 -12.60 929936.00 Nine Lakh Twenty Nine Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: JAY BHOLE CONSTRUCTION(784593.60)
BOQ Summary Details Tender Title: DEPOSIT WORK RENOVATION OF OFFICE COMPLEX GROUP HEAD QUARTER NCC SAF LINE KAMPOO GWALIOR Tender ID: 2023_PWDRB_290821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY BHOLE CONSTRUCTION 784593.60 L1
2 ANIL SHARMA 792573.60 L2
3 VINOD KUMAR AWASTHI 897377.60 L3
4 ALAKNANDA CONSTRUCTION 907060.00 L4
5 KATRA CONSTRUCTIONS 929936.00 L5
6 AVANI ENTERPRISES 938980.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .