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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC AWARD | |
| 2 | L2₹11.5 L+₹79,050 (7.41%)Rejected-Finance LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹1.2 L (11.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹1.3 L (12.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.5 L+₹1.8 L (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.8 L
EMD Value
₹31,620
Closing Date
30 Nov 2021, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
REPAIR AND RENOVATION WORKS OF GIRLS LIVING BLOCK AND STORE ROOM AT 3MP GIRLS BN. NCC S.A.F. LINE GWALIOR IIND CALL
2021_PWDRB_167326_1
42/SAC/D1GWL/2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹31,620
17 Feb 2022
15 Nov 2021
2 Dec 2021
15 Nov 2021
30 Nov 2021
20 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 03-Dec-2021 01:12 PM Tender Title: REPAIR AND RENOVATION WORKS OF GIRLS LIVING BLOCK AND STORE ROOM AT 3MP GIRLS BN. NCC S.A.F. LINE GWALIOR IIND CALL Tender ID: 2021_PWDRB_167326_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: REPAIR AND RENOVATION WORKS OF GIRLS LIVING BLOCK AND STORE ROOM AT 3MP GIRLS BN. NCC S.A.F. LINE GWALIOR IIND CALL
Contract No: 42/SAC/D1GWL/2021-22 DATE 09/11/2021 (2021_PWDRB_167326_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKRAM RAJ SINGH(GSTN-23AGGPS0265B1ZU) 1581000.00 -32.50 1067175.00 Ten Lakh Sixty Seven Thousand One Hundred and Seventy Five
2.00 AJAY SHARMA CONTRACTOR(GSTN-23CIGPS7085H1ZV) 1581000.00 -24.19 1198556.10 Eleven Lakh Ninty Eight Thousand Five Hundred and Fifty Six
3.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 1581000.00 -19.76 1268594.40 Tweleve Lakh Sixty Eight Thousand Five Hundred and Ninty Four
4.00 ABHIRATH INFRATECH(GSTN-23ABUFA8489J1ZM) 1581000.00 -27.50 1146225.00 Eleven Lakh Fourty Six Thousand Two Hundred and Twenty Five
5.00 BETAL SINGH CONTRACTOR(GSTN-23AXZPS0648C1Z7) 1581000.00 -12.60 1381794.00 Thirteen Lakh Eighty One Thousand Seven Hundred and Ninty Four
6.00 RAJENDRA KUMAR BADAL(GSTN-23ANEPB5071H1ZG) 1581000.00 -25.10 1184169.00 Eleven Lakh Eighty Four Thousand One Hundred and Sixty Nine
7.00 NARAYANI INFRASTRUCTURE AND DEVELOPERS(GSTN-NA) 1581000.00 -21.13 1246934.70 Tweleve Lakh Fourty Six Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: VIKRAM RAJ SINGH(1067175.00)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORKS OF GIRLS LIVING BLOCK AND STORE ROOM AT 3MP GIRLS BN. NCC S.A.F. LINE GWALIOR IIND CALL Tender ID: 2021_PWDRB_167326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM RAJ SINGH 1067175.00 L1
2 ABHIRATH INFRATECH 1146225.00 L2
3 RAJENDRA KUMAR BADAL 1184169.00 L3
4 AJAY SHARMA CONTRACTOR 1198556.10 L4
5 NARAYANI INFRASTRUCTURE AND DEVELOPERS 1246934.70 L5
6 AVANI ENTERPRISES 1268594.40 L6
7 BETAL SINGH CONTRACTOR 1381794.00 L7
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